Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-CELLULAR PHONES
PAYEE AT&T MOBILITY NATIONAL ACCOUNTS LLC
PAYMENT REQUEST PRM 8600 14050822698

Total:$501.14

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 14041811914 n/a Telephone Services, Long Distance and Local (Inclu 118 05/09/2014 Paid $70.55
DO 8600 14041811914 n/a Telephone Services, Long Distance and Local (Inclu 112 05/09/2014 Paid $8.33
DO 8600 14041811914 n/a Telephone Services, Long Distance and Local (Inclu 115 05/09/2014 Paid $107.33
DO 8600 14041811914 n/a Telephone Services, Long Distance and Local (Inclu 117 05/09/2014 Paid $126.68
DO 8600 14041811914 n/a Telephone Services, Long Distance and Local (Inclu 114 05/09/2014 Paid $84.91
DO 8600 14041811914 n/a Telephone Services, Long Distance and Local (Inclu 113 05/09/2014 Paid $31.67
DO 8600 14041811914 n/a Telephone Services, Long Distance and Local (Inclu 116 05/09/2014 Paid $63.34
DO 8600 14041811914 n/a Telephone Services, Long Distance and Local (Inclu 111 05/09/2014 Paid $8.33
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