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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-CELLULAR PHONES
PAYEE AT&T MOBILITY NATIONAL ACCOUNTS LLC
PAYMENT REQUEST PRM 8600 14031216321

Total:$501.22

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 14022508653 n/a Telephone Services, Long Distance and Local (Inclu 115 03/13/2014 Paid $107.30
DO 8600 14022508653 n/a Telephone Services, Long Distance and Local (Inclu 118 03/13/2014 Paid $70.54
DO 8600 14022508653 n/a Telephone Services, Long Distance and Local (Inclu 117 03/13/2014 Paid $126.64
DO 8600 14022508653 n/a Telephone Services, Long Distance and Local (Inclu 111 03/13/2014 Paid $8.33
DO 8600 14022508653 n/a Telephone Services, Long Distance and Local (Inclu 112 03/13/2014 Paid $8.33
DO 8600 14022508653 n/a Telephone Services, Long Distance and Local (Inclu 113 03/13/2014 Paid $31.66
DO 8600 14022508653 n/a Telephone Services, Long Distance and Local (Inclu 116 03/13/2014 Paid $63.32
DO 8600 14022508653 n/a Telephone Services, Long Distance and Local (Inclu 114 03/13/2014 Paid $85.10
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