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 10031818353 |
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 10022312536 | n/a | Telephone Services, Long Distance and Local (Inclu | 1101 | 03/19/2010 | Paid | $44.89 |
| DO 9100 10022312536 | n/a | Telephone Services, Long Distance and Local (Inclu | 181 | 03/19/2010 | Paid | $33.55 |
| DO 9100 10022312536 | n/a | Telephone Services, Long Distance and Local (Inclu | 111 | 03/19/2010 | Paid | $31.28 |
| DO 9100 10022312536 | n/a | Telephone Services, Long Distance and Local (Inclu | 191 | 03/19/2010 | Paid | $44.89 |
| DO 9100 10022312536 | n/a | Telephone Services, Long Distance and Local (Inclu | 121 | 03/19/2010 | Paid | $31.28 |
| DO 9100 10022312536 | n/a | Telephone Services, Long Distance and Local (Inclu | 161 | 03/19/2010 | Paid | $31.28 |
| DO 9100 10022312536 | n/a | Telephone Services, Long Distance and Local (Inclu | 171 | 03/19/2010 | Paid | $37.08 |
| DO 9100 10022312536 | n/a | Telephone Services, Long Distance and Local (Inclu | 151 | 03/19/2010 | Paid | $31.28 |
| DO 9100 10022312536 | n/a | Telephone Services, Long Distance and Local (Inclu | 131 | 03/19/2010 | Paid | $46.67 |
| DO 9100 10022312536 | n/a | Telephone Services, Long Distance and Local (Inclu | 141 | 03/19/2010 | Paid | $31.28 |