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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-CELLULAR PHONES
PAYEE AT&T MOBILITY NATIONAL ACCOUNTS LLC
PAYMENT REQUEST PRM 8600 14021013084

Total:$501.02

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 8600 14011706695 n/a Telephone Services, Long Distance and Local (Inclu 113 02/11/2014 Paid $31.66
DO 8600 14011706695 n/a Telephone Services, Long Distance and Local (Inclu 118 02/11/2014 Paid $70.54
DO 8600 14011706695 n/a Telephone Services, Long Distance and Local (Inclu 111 02/11/2014 Paid $8.33
DO 8600 14011706695 n/a Telephone Services, Long Distance and Local (Inclu 117 02/11/2014 Paid $126.64
DO 8600 14011706695 n/a Telephone Services, Long Distance and Local (Inclu 114 02/11/2014 Paid $84.90
DO 8600 14011706695 n/a Telephone Services, Long Distance and Local (Inclu 112 02/11/2014 Paid $8.33
DO 8600 14011706695 n/a Telephone Services, Long Distance and Local (Inclu 116 02/11/2014 Paid $63.32
DO 8600 14011706695 n/a Telephone Services, Long Distance and Local (Inclu 115 02/11/2014 Paid $107.30
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