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 12112005594

Total:$731.23

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 12110502668 n/a Telephone Services, Long Distance and Local (Inclu 191 11/21/2012 Paid $37.99
DO 9100 12110502668 n/a Telephone Services, Long Distance and Local (Inclu 1131 11/21/2012 Paid $13.31
DO 9100 12110502668 n/a Telephone Services, Long Distance and Local (Inclu 131 11/21/2012 Paid $47.24
DO 9100 12110502668 n/a Telephone Services, Long Distance and Local (Inclu 141 11/21/2012 Paid $31.68
DO 9100 12110502668 n/a Telephone Services, Long Distance and Local (Inclu 111 11/21/2012 Paid $31.68
DO 9100 12110502668 n/a Telephone Services, Long Distance and Local (Inclu 171 11/21/2012 Paid $31.68
DO 9100 12110502668 n/a Telephone Services, Long Distance and Local (Inclu 1141 11/21/2012 Paid $13.31
DO 9100 12110502668 n/a Telephone Services, Long Distance and Local (Inclu 161 11/21/2012 Paid $31.68
DO 9100 12110502668 n/a Telephone Services, Long Distance and Local (Inclu 1111 11/21/2012 Paid $306.13
DO 9100 12110502668 n/a Telephone Services, Long Distance and Local (Inclu 1151 11/21/2012 Paid $33.68
DO 9100 12110502668 n/a Telephone Services, Long Distance and Local (Inclu 1101 11/21/2012 Paid $37.99
DO 9100 12110502668 n/a Telephone Services, Long Distance and Local (Inclu 181 11/21/2012 Paid $37.99
DO 9100 12110502668 n/a Telephone Services, Long Distance and Local (Inclu 151 11/21/2012 Paid $31.68
DO 9100 12110502668 n/a Telephone Services, Long Distance and Local (Inclu 1121 11/21/2012 Paid $13.51
DO 9100 12110502668 n/a Telephone Services, Long Distance and Local (Inclu 121 11/21/2012 Paid $31.68
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