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 16122708294

Total:$4,609.93

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 16101901529 n/a Telephone Services, Cellular 111 12/28/2016 Paid $4,113.36
DO 8700 16101901529 n/a Telephone Services, Cellular 141 12/28/2016 Paid $107.87
DO 8700 16101901529 n/a Telephone Services, Cellular 131 12/28/2016 Paid $75.98
DO 8700 16101901529 n/a Telephone Services, Cellular 121 12/28/2016 Paid $150.36
DO 8700 16121404416 n/a Telephone Services, Cellular 151 12/28/2016 Paid $162.36
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