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 17021713700 |
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 | 115 | 02/21/2017 | Paid | $5.78 |
| DO 8600 16102501847 | n/a | Telephone Services, Cellular | 113 | 02/21/2017 | Paid | $109.99 |
| DO 8600 16102501847 | n/a | Telephone Services, Cellular | 118 | 02/21/2017 | Paid | $157.13 |
| DO 8600 16102501847 | n/a | Telephone Services, Cellular | 112 | 02/21/2017 | Paid | $28.72 |
| DO 8600 16102501847 | n/a | Telephone Services, Cellular | 119 | 02/21/2017 | Paid | $74.53 |
| DO 8600 16102501847 | n/a | Telephone Services, Cellular | 111 | 02/21/2017 | Paid | $5.78 |
| DO 8600 16102501847 | n/a | Telephone Services, Cellular | 116 | 02/21/2017 | Paid | $36.38 |
| DO 8600 16102501847 | n/a | Telephone Services, Cellular | 117 | 02/21/2017 | Paid | $22.00 |
| DO 8600 16102501847 | n/a | Telephone Services, Cellular | 1110 | 02/21/2017 | Paid | $22.00 |