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 14082534612

Total:$504.24

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 14071617020 n/a Telephone Services, Long Distance and Local (Inclu 112 08/26/2014 Paid $11.20
DO 8600 14071617020 n/a Telephone Services, Long Distance and Local (Inclu 118 08/26/2014 Paid $70.41
DO 8600 14071617020 n/a Telephone Services, Long Distance and Local (Inclu 113 08/26/2014 Paid $31.62
DO 8600 14071617020 n/a Telephone Services, Long Distance and Local (Inclu 117 08/26/2014 Paid $126.48
DO 8600 14071617020 n/a Telephone Services, Long Distance and Local (Inclu 111 08/26/2014 Paid $8.31
DO 8600 14071617020 n/a Telephone Services, Long Distance and Local (Inclu 114 08/26/2014 Paid $85.86
DO 8600 14071617020 n/a Telephone Services, Long Distance and Local (Inclu 115 08/26/2014 Paid $107.12
DO 8600 14071617020 n/a Telephone Services, Long Distance and Local (Inclu 116 08/26/2014 Paid $63.24
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