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 8700 10062228003 |
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 8700 10060421922 | n/a | Telephone Services, Long Distance and Local (Inclu | 121 | 06/23/2010 | Paid | $3,338.74 |
| DO 8700 10060421927 | n/a | Telephone Services, Long Distance and Local (Inclu | 131 | 06/23/2010 | Paid | $429.60 |
| DO 8700 10060421929 | n/a | Telephone Services, Long Distance and Local (Inclu | 111 | 06/23/2010 | Paid | $268.20 |