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 10080332711 |
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 10072226390 | n/a | Telephone Services, Long Distance and Local (Inclu | 131 | 08/04/2010 | Paid | $3,388.65 |
| DO 8700 10072226400 | n/a | Telephone Services, Long Distance and Local (Inclu | 111 | 08/04/2010 | Paid | $428.80 |
| DO 8700 10072226401 | n/a | Telephone Services, Long Distance and Local (Inclu | 121 | 08/04/2010 | Paid | $61.44 |