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 10113006466

Total:$460.98

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 10101101060 n/a Telephone Services, Long Distance and Local (Inclu 171 12/01/2010 Paid $131.17
DO 9100 10101101060 n/a Telephone Services, Long Distance and Local (Inclu 1101 12/01/2010 Paid $44.89
DO 9100 10101101060 n/a Telephone Services, Long Distance and Local (Inclu 181 12/01/2010 Paid $6.42
DO 9100 10101101060 n/a Telephone Services, Long Distance and Local (Inclu 111 12/01/2010 Paid $31.18
DO 9100 10101101060 n/a Telephone Services, Long Distance and Local (Inclu 151 12/01/2010 Paid $31.18
DO 9100 10101101060 n/a Telephone Services, Long Distance and Local (Inclu 121 12/01/2010 Paid $31.18
DO 9100 10101101060 n/a Telephone Services, Long Distance and Local (Inclu 141 12/01/2010 Paid $31.18
DO 9100 10101101060 n/a Telephone Services, Long Distance and Local (Inclu 1111 12/01/2010 Paid $44.89
DO 9100 10101101060 n/a Telephone Services, Long Distance and Local (Inclu 161 12/01/2010 Paid $31.18
DO 9100 10101101060 n/a Telephone Services, Long Distance and Local (Inclu 131 12/01/2010 Paid $46.53
DO 9100 10101101060 n/a Telephone Services, Long Distance and Local (Inclu 191 12/01/2010 Paid $31.18
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