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 09123009290

Total:$389.40

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 181 12/31/2009 Paid $31.36
DO 9100 09120806012 n/a Telephone Services, Long Distance and Local (Inclu 191 12/31/2009 Paid $31.32
DO 9100 09120806012 n/a Telephone Services, Long Distance and Local (Inclu 161 12/31/2009 Paid $31.11
DO 9100 09120806012 n/a Telephone Services, Long Distance and Local (Inclu 1101 12/31/2009 Paid $46.42
DO 9100 09120806012 n/a Telephone Services, Long Distance and Local (Inclu 151 12/31/2009 Paid $31.11
DO 9100 09120806012 n/a Telephone Services, Long Distance and Local (Inclu 1111 12/31/2009 Paid $46.42
DO 9100 09120806012 n/a Telephone Services, Long Distance and Local (Inclu 141 12/31/2009 Paid $31.11
DO 9100 09120806012 n/a Telephone Services, Long Distance and Local (Inclu 111 12/31/2009 Paid $31.11
DO 9100 09120806012 n/a Telephone Services, Long Distance and Local (Inclu 171 12/31/2009 Paid $31.91
DO 9100 09120806012 n/a Telephone Services, Long Distance and Local (Inclu 131 12/31/2009 Paid $46.42
DO 9100 09120806012 n/a Telephone Services, Long Distance and Local (Inclu 121 12/31/2009 Paid $31.11
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