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 09030620671 |
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 09021913090 | n/a | Telephone Services, Cellular | 161 | 03/09/2009 | Paid | $130.16 |
| DO 9100 09021913090 | n/a | Telephone Services, Cellular | 1101 | 03/09/2009 | Paid | $130.68 |
| DO 9100 09021913090 | n/a | Telephone Services, Cellular | 121 | 03/09/2009 | Paid | $30.16 |
| DO 9100 09021913090 | n/a | Telephone Services, Cellular | 111 | 03/09/2009 | Paid | $130.16 |
| DO 9100 09021913090 | n/a | Telephone Services, Cellular | 181 | 03/09/2009 | Paid | $130.16 |
| DO 9100 09021913090 | n/a | Telephone Services, Cellular | 191 | 03/09/2009 | Paid | $130.16 |
| DO 9100 09021913090 | n/a | Telephone Services, Cellular | 131 | 03/09/2009 | Paid | $31.76 |
| DO 9100 09021913090 | n/a | Telephone Services, Cellular | 151 | 03/09/2009 | Paid | $130.16 |
| DO 9100 09021913090 | n/a | Telephone Services, Cellular | 141 | 03/09/2009 | Paid | $130.16 |
| DO 9100 09021913090 | n/a | Telephone Services, Cellular | 171 | 03/09/2009 | Paid | $132.76 |