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 14122909177

Total:$516.78

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 14121705191 n/a Telephone Services, Long Distance and Local (Inclu 113 12/30/2014 Paid $47.20
DO 8600 14121705191 n/a Telephone Services, Long Distance and Local (Inclu 112 12/30/2014 Paid $8.33
DO 8600 14121705191 n/a Telephone Services, Long Distance and Local (Inclu 115 12/30/2014 Paid $107.28
DO 8600 14121705191 n/a Telephone Services, Long Distance and Local (Inclu 117 12/30/2014 Paid $158.25
DO 8600 14121705191 n/a Telephone Services, Long Distance and Local (Inclu 111 12/30/2014 Paid $8.33
DO 8600 14121705191 n/a Telephone Services, Long Distance and Local (Inclu 118 12/30/2014 Paid $68.85
DO 8600 14121705191 n/a Telephone Services, Long Distance and Local (Inclu 116 12/30/2014 Paid $31.65
DO 8600 14121705191 n/a Telephone Services, Long Distance and Local (Inclu 114 12/30/2014 Paid $86.89
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