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 09121708332

Total:$460.80

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 09120806012 n/a Telephone Services, Long Distance and Local (Inclu 1121 12/18/2009 Paid $46.41
DO 9100 09120806012 n/a Telephone Services, Long Distance and Local (Inclu 131 12/18/2009 Paid $47.51
DO 9100 09120806012 n/a Telephone Services, Long Distance and Local (Inclu 1101 12/18/2009 Paid $32.08
DO 9100 09120806012 n/a Telephone Services, Long Distance and Local (Inclu 111 12/18/2009 Paid $31.13
DO 9100 09120806012 n/a Telephone Services, Long Distance and Local (Inclu 161 12/18/2009 Paid $31.11
DO 9100 09120806012 n/a Telephone Services, Long Distance and Local (Inclu 151 12/18/2009 Paid $31.11
DO 9100 09120806012 n/a Telephone Services, Long Distance and Local (Inclu 171 12/18/2009 Paid $39.11
DO 9100 09120806012 n/a Telephone Services, Long Distance and Local (Inclu 1111 12/18/2009 Paid $46.41
DO 9100 09120806012 n/a Telephone Services, Long Distance and Local (Inclu 191 12/18/2009 Paid $31.11
DO 9100 09120806012 n/a Telephone Services, Long Distance and Local (Inclu 121 12/18/2009 Paid $78.59
DO 9100 09120806012 n/a Telephone Services, Long Distance and Local (Inclu 141 12/18/2009 Paid $31.11
DO 9100 09120806012 n/a Telephone Services, Long Distance and Local (Inclu 181 12/18/2009 Paid $15.12
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