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 10112205873

Total:$4,113.13

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 10111604445 n/a Telephone Services, Long Distance and Local (Inclu 141 11/23/2010 Paid $3,352.19
DO 8700 10111604445 n/a Telephone Services, Long Distance and Local (Inclu 111 11/23/2010 Paid $61.41
DO 8700 10111604445 n/a Telephone Services, Long Distance and Local (Inclu 121 11/23/2010 Paid $428.80
DO 8700 10111604445 n/a Telephone Services, Long Distance and Local (Inclu 131 11/23/2010 Paid $270.73
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