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 10012712292 |
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 | 151 | 01/28/2010 | Paid | $32.48 |
| DO 9100 09120806012 | n/a | Telephone Services, Long Distance and Local (Inclu | 191 | 01/28/2010 | Paid | $44.89 |
| DO 9100 09120806012 | n/a | Telephone Services, Long Distance and Local (Inclu | 121 | 01/28/2010 | Paid | $57.78 |
| DO 9100 09120806012 | n/a | Telephone Services, Long Distance and Local (Inclu | 141 | 01/28/2010 | Paid | $31.28 |
| DO 9100 09120806012 | n/a | Telephone Services, Long Distance and Local (Inclu | 161 | 01/28/2010 | Paid | $184.18 |
| DO 9100 09120806012 | n/a | Telephone Services, Long Distance and Local (Inclu | 131 | 01/28/2010 | Paid | $56.25 |
| DO 9100 09120806012 | n/a | Telephone Services, Long Distance and Local (Inclu | 111 | 01/28/2010 | Paid | $57.76 |
| DO 9100 09120806012 | n/a | Telephone Services, Long Distance and Local (Inclu | 171 | 01/28/2010 | Paid | $31.28 |
| DO 9100 09120806012 | n/a | Telephone Services, Long Distance and Local (Inclu | 181 | 01/28/2010 | Paid | $44.89 |