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 9100 08100701019

Total:$559.72

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 9100 08091833513 n/a Telephone Services, Cellular 1101 10/08/2008 Paid $11.60
DO 9100 08091833513 n/a Telephone Services, Cellular 151 10/08/2008 Paid $30.27
DO 9100 08091833513 n/a Telephone Services, Cellular 131 10/08/2008 Paid $40.35
DO 9100 08091833513 n/a Telephone Services, Cellular 1111 10/08/2008 Paid $16.46
DO 9100 08091833513 n/a Telephone Services, Cellular 111 10/08/2008 Paid $30.27
DO 9100 08091833513 n/a Telephone Services, Cellular 1141 10/08/2008 Paid $30.27
DO 9100 08091833513 n/a Telephone Services, Cellular 161 10/08/2008 Paid $30.27
DO 9100 08091833513 n/a Telephone Services, Cellular 141 10/08/2008 Paid $30.27
DO 9100 08091833513 n/a Telephone Services, Cellular 1131 10/08/2008 Paid $31.27
DO 9100 08091833513 n/a Telephone Services, Cellular 1151 10/08/2008 Paid $30.50
DO 9100 08091833513 n/a Telephone Services, Cellular 181 10/08/2008 Paid $13.21
DO 9100 08091833513 n/a Telephone Services, Cellular 1121 10/08/2008 Paid $16.26
DO 9100 08091833513 n/a Telephone Services, Cellular 1161 10/08/2008 Paid $36.00
DO 9100 08091833513 n/a Telephone Services, Cellular 121 10/08/2008 Paid $160.08
DO 9100 08091833513 n/a Telephone Services, Cellular 191 10/08/2008 Paid $22.37
DO 9100 08091833513 n/a Telephone Services, Cellular 171 10/08/2008 Paid $30.27
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