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 12020211437

Total:$708.25

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 12012506965 n/a Telephone Services, Long Distance and Local (Inclu 121 02/03/2012 Paid $31.67
DO 9100 12012506965 n/a Telephone Services, Long Distance and Local (Inclu 1121 02/03/2012 Paid $306.13
DO 9100 12012506965 n/a Telephone Services, Long Distance and Local (Inclu 131 02/03/2012 Paid $47.26
DO 9100 12012506965 n/a Telephone Services, Long Distance and Local (Inclu 111 02/03/2012 Paid $31.67
DO 9100 12012506965 n/a Telephone Services, Long Distance and Local (Inclu 191 02/03/2012 Paid $44.39
DO 9100 12012506965 n/a Telephone Services, Long Distance and Local (Inclu 171 02/03/2012 Paid $31.67
DO 9100 12012506965 n/a Telephone Services, Long Distance and Local (Inclu 1111 02/03/2012 Paid $44.39
DO 9100 12012506965 n/a Telephone Services, Long Distance and Local (Inclu 181 02/03/2012 Paid $31.67
DO 9100 12012506965 n/a Telephone Services, Long Distance and Local (Inclu 141 02/03/2012 Paid $31.67
DO 9100 12012506965 n/a Telephone Services, Long Distance and Local (Inclu 151 02/03/2012 Paid $31.67
DO 9100 12012506965 n/a Telephone Services, Long Distance and Local (Inclu 1101 02/03/2012 Paid $44.39
DO 9100 12012506965 n/a Telephone Services, Long Distance and Local (Inclu 161 02/03/2012 Paid $31.67
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