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 14072931742

Total:$503.81

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 14071617017 n/a Telephone Services, Long Distance and Local (Inclu 114 07/30/2014 Paid $84.86
DO 8600 14071617017 n/a Telephone Services, Long Distance and Local (Inclu 117 07/30/2014 Paid $126.48
DO 8600 14071617017 n/a Telephone Services, Long Distance and Local (Inclu 113 07/30/2014 Paid $31.62
DO 8600 14071617017 n/a Telephone Services, Long Distance and Local (Inclu 112 07/30/2014 Paid $11.77
DO 8600 14071617017 n/a Telephone Services, Long Distance and Local (Inclu 118 07/30/2014 Paid $70.41
DO 8600 14071617017 n/a Telephone Services, Long Distance and Local (Inclu 111 07/30/2014 Paid $8.31
DO 8600 14071617017 n/a Telephone Services, Long Distance and Local (Inclu 116 07/30/2014 Paid $63.24
DO 8600 14071617017 n/a Telephone Services, Long Distance and Local (Inclu 115 07/30/2014 Paid $107.12
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