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 10042622221 |
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 09042719433 | n/a | Telephone Services, Cellular | 141 | 05/04/2010 | Paid | $31.36 |
| DO 9100 09042719433 | n/a | Telephone Services, Cellular | 111 | 05/04/2010 | Paid | $77.52 |
| DO 9100 09042719433 | n/a | Telephone Services, Cellular | 131 | 05/04/2010 | Paid | $31.36 |
| DO 9100 09042719433 | n/a | Telephone Services, Cellular | 151 | 05/04/2010 | Paid | $30.43 |
| DO 9100 09042719433 | n/a | Telephone Services, Cellular | 121 | 05/04/2010 | Paid | $32.00 |
| DO 9100 09042719433 | n/a | Telephone Services, Cellular | 161 | 05/04/2010 | Paid | $30.63 |
| DO 9100 10022312536 | n/a | Telephone Services, Long Distance and Local (Inclu | 191 | 05/04/2010 | Paid | $34.56 |