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 10060326160

Total:$358.90

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 121 06/04/2010 Paid $32.56
DO 9100 10022312536 n/a Telephone Services, Long Distance and Local (Inclu 181 06/04/2010 Paid $31.36
DO 9100 10022312536 n/a Telephone Services, Long Distance and Local (Inclu 131 06/04/2010 Paid $26.66
DO 9100 10022312536 n/a Telephone Services, Long Distance and Local (Inclu 191 06/04/2010 Paid $53.33
DO 9100 10022312536 n/a Telephone Services, Long Distance and Local (Inclu 151 06/04/2010 Paid $31.36
DO 9100 10022312536 n/a Telephone Services, Long Distance and Local (Inclu 141 06/04/2010 Paid $51.50
DO 9100 10022312536 n/a Telephone Services, Long Distance and Local (Inclu 111 06/04/2010 Paid $31.36
DO 9100 10022312536 n/a Telephone Services, Long Distance and Local (Inclu 161 06/04/2010 Paid $31.36
DO 9100 10022312536 n/a Telephone Services, Long Distance and Local (Inclu 171 06/04/2010 Paid $16.08
DO 9100 10022312536 n/a Telephone Services, Long Distance and Local (Inclu 1101 06/04/2010 Paid $53.33
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