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PURCHASE ORDER

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	TELEPHONE-CELLULAR PHONES
PAYEE	AT&T MOBILITY NATIONAL ACCOUNTS LLC
PAYMENT REQUEST	PRM 9100 12061524580

Total:$761.20

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 12060515303	n/a	Telephone Services, Long Distance and Local (Inclu	191	06/18/2012	Paid	$44.39
DO 9100 12060515303	n/a	Telephone Services, Long Distance and Local (Inclu	1111	06/18/2012	Paid	$44.39
DO 9100 12060515303	n/a	Telephone Services, Long Distance and Local (Inclu	131	06/18/2012	Paid	$47.23
DO 9100 12060515303	n/a	Telephone Services, Long Distance and Local (Inclu	1121	06/18/2012	Paid	$306.13
DO 9100 12060515303	n/a	Telephone Services, Long Distance and Local (Inclu	121	06/18/2012	Paid	$31.67
DO 9100 12060515303	n/a	Telephone Services, Long Distance and Local (Inclu	1151	06/18/2012	Paid	$2.66
DO 9100 12060515303	n/a	Telephone Services, Long Distance and Local (Inclu	151	06/18/2012	Paid	$31.67
DO 9100 12060515303	n/a	Telephone Services, Long Distance and Local (Inclu	181	06/18/2012	Paid	$31.67
DO 9100 12060515303	n/a	Telephone Services, Long Distance and Local (Inclu	141	06/18/2012	Paid	$31.67
DO 9100 12060515303	n/a	Telephone Services, Long Distance and Local (Inclu	1161	06/18/2012	Paid	$23.30
DO 9100 12060515303	n/a	Telephone Services, Long Distance and Local (Inclu	1141	06/18/2012	Paid	$13.31
DO 9100 12060515303	n/a	Telephone Services, Long Distance and Local (Inclu	171	06/18/2012	Paid	$31.67
DO 9100 12060515303	n/a	Telephone Services, Long Distance and Local (Inclu	1131	06/18/2012	Paid	$13.71
DO 9100 12060515303	n/a	Telephone Services, Long Distance and Local (Inclu	111	06/18/2012	Paid	$31.67
DO 9100 12060515303	n/a	Telephone Services, Long Distance and Local (Inclu	161	06/18/2012	Paid	$31.67
DO 9100 12060515303	n/a	Telephone Services, Long Distance and Local (Inclu	1101	06/18/2012	Paid	$44.39