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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-CELLULAR PHONES
PAYEE AT&T MOBILITY NATIONAL ACCOUNTS LLC
PAYMENT REQUEST PRM 8600 15012111703

Total:$518.17

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 15011406698 n/a Telephone Services, Long Distance and Local (Inclu 117 01/22/2015 Paid $158.80
DO 8600 15011406698 n/a Telephone Services, Long Distance and Local (Inclu 116 01/22/2015 Paid $31.76
DO 8600 15011406698 n/a Telephone Services, Long Distance and Local (Inclu 112 01/22/2015 Paid $8.35
DO 8600 15011406698 n/a Telephone Services, Long Distance and Local (Inclu 111 01/22/2015 Paid $8.35
DO 8600 15011406698 n/a Telephone Services, Long Distance and Local (Inclu 113 01/22/2015 Paid $47.35
DO 8600 15011406698 n/a Telephone Services, Long Distance and Local (Inclu 114 01/22/2015 Paid $87.00
DO 8600 15011406698 n/a Telephone Services, Long Distance and Local (Inclu 118 01/22/2015 Paid $68.95
DO 8600 15011406698 n/a Telephone Services, Long Distance and Local (Inclu 115 01/22/2015 Paid $107.61
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