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 09010512283 |
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 | 131 | 01/06/2009 | Paid | $30.27 |
| DO 9100 08091833513 | n/a | Telephone Services, Cellular | 121 | 01/06/2009 | Paid | $22.33 |
| DO 9100 08091833513 | n/a | Telephone Services, Cellular | 151 | 01/06/2009 | Paid | $3.92 |
| DO 9100 08091833513 | n/a | Telephone Services, Cellular | 111 | 01/06/2009 | Paid | $43.72 |
| DO 9100 08091833513 | n/a | Telephone Services, Cellular | 141 | 01/06/2009 | Paid | $8.05 |