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 12041818989

Total:$723.82

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 12041212132 n/a Telephone Services, Long Distance and Local (Inclu 1131 04/19/2012 Paid $10.65
DO 9100 12041212132 n/a Telephone Services, Long Distance and Local (Inclu 1111 04/19/2012 Paid $44.39
DO 9100 12041212132 n/a Telephone Services, Long Distance and Local (Inclu 1121 04/19/2012 Paid $306.13
DO 9100 12041212132 n/a Telephone Services, Long Distance and Local (Inclu 1101 04/19/2012 Paid $44.39
DO 9100 12041212132 n/a Telephone Services, Long Distance and Local (Inclu 171 04/19/2012 Paid $31.73
DO 9100 12041212132 n/a Telephone Services, Long Distance and Local (Inclu 1141 04/19/2012 Paid $4.44
DO 9100 12041212132 n/a Telephone Services, Long Distance and Local (Inclu 161 04/19/2012 Paid $31.73
DO 9100 12041212132 n/a Telephone Services, Long Distance and Local (Inclu 141 04/19/2012 Paid $31.73
DO 9100 12041212132 n/a Telephone Services, Long Distance and Local (Inclu 131 04/19/2012 Paid $47.32
DO 9100 12041212132 n/a Telephone Services, Long Distance and Local (Inclu 191 04/19/2012 Paid $44.39
DO 9100 12041212132 n/a Telephone Services, Long Distance and Local (Inclu 151 04/19/2012 Paid $31.73
DO 9100 12041212132 n/a Telephone Services, Long Distance and Local (Inclu 181 04/19/2012 Paid $31.73
DO 9100 12041212132 n/a Telephone Services, Long Distance and Local (Inclu 111 04/19/2012 Paid $31.73
DO 9100 12041212132 n/a Telephone Services, Long Distance and Local (Inclu 121 04/19/2012 Paid $31.73
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