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 15122208841

Total:$525.02

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 15121404796 n/a Telephone Services, Cellular 113 12/23/2015 Paid $47.44
DO 8600 15121404796 n/a Telephone Services, Cellular 114 12/23/2015 Paid $87.05
DO 8600 15121404796 n/a Telephone Services, Cellular 115 12/23/2015 Paid $107.77
DO 8600 15121404796 n/a Telephone Services, Cellular 116 12/23/2015 Paid $31.81
DO 8600 15121404796 n/a Telephone Services, Cellular 118 12/23/2015 Paid $69.00
DO 8600 15121404796 n/a Telephone Services, Cellular 117 12/23/2015 Paid $165.23
DO 8600 15121404796 n/a Telephone Services, Cellular 112 12/23/2015 Paid $8.36
DO 8600 15121404796 n/a Telephone Services, Cellular 111 12/23/2015 Paid $8.36
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