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 14070828779

Total:$503.62

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 14062415705 n/a Telephone Services, Long Distance and Local (Inclu 116 07/09/2014 Paid $63.34
DO 8600 14062415705 n/a Telephone Services, Long Distance and Local (Inclu 115 07/09/2014 Paid $107.33
DO 8600 14062415705 n/a Telephone Services, Long Distance and Local (Inclu 117 07/09/2014 Paid $126.68
DO 8600 14062415705 n/a Telephone Services, Long Distance and Local (Inclu 113 07/09/2014 Paid $31.67
DO 8600 14062415705 n/a Telephone Services, Long Distance and Local (Inclu 114 07/09/2014 Paid $85.31
DO 8600 14062415705 n/a Telephone Services, Long Distance and Local (Inclu 118 07/09/2014 Paid $70.55
DO 8600 14062415705 n/a Telephone Services, Long Distance and Local (Inclu 112 07/09/2014 Paid $10.41
DO 8600 14062415705 n/a Telephone Services, Long Distance and Local (Inclu 111 07/09/2014 Paid $8.33
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