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 17013111693 |
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 16102501847 | n/a | Telephone Services, Cellular | 116 | 02/01/2017 | Paid | $39.61 |
| DO 8600 16102501847 | n/a | Telephone Services, Cellular | 115 | 02/01/2017 | Paid | $6.30 |
| DO 8600 16102501847 | n/a | Telephone Services, Cellular | 118 | 02/01/2017 | Paid | $171.12 |
| DO 8600 16102501847 | n/a | Telephone Services, Cellular | 113 | 02/01/2017 | Paid | $119.78 |
| DO 8600 16102501847 | n/a | Telephone Services, Cellular | 1110 | 02/01/2017 | Paid | $23.96 |
| DO 8600 16102501847 | n/a | Telephone Services, Cellular | 111 | 02/01/2017 | Paid | $6.30 |
| DO 8600 16102501847 | n/a | Telephone Services, Cellular | 112 | 02/01/2017 | Paid | $31.28 |
| DO 8600 16102501847 | n/a | Telephone Services, Cellular | 119 | 02/01/2017 | Paid | $81.17 |
| DO 8600 16102501847 | n/a | Telephone Services, Cellular | 117 | 02/01/2017 | Paid | $23.95 |