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 13011811398

Total:$729.03

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 13011406932 n/a Telephone Services, Long Distance and Local (Inclu 111 01/22/2013 Paid $31.68
DO 9100 13011406932 n/a Telephone Services, Long Distance and Local (Inclu 1121 01/22/2013 Paid $13.31
DO 9100 13011406932 n/a Telephone Services, Long Distance and Local (Inclu 191 01/22/2013 Paid $37.99
DO 9100 13011406932 n/a Telephone Services, Long Distance and Local (Inclu 151 01/22/2013 Paid $31.68
DO 9100 13011406932 n/a Telephone Services, Long Distance and Local (Inclu 171 01/22/2013 Paid $31.68
DO 9100 13011406932 n/a Telephone Services, Long Distance and Local (Inclu 181 01/22/2013 Paid $37.99
DO 9100 13011406932 n/a Telephone Services, Long Distance and Local (Inclu 1151 01/22/2013 Paid $31.68
DO 9100 13011406932 n/a Telephone Services, Long Distance and Local (Inclu 161 01/22/2013 Paid $31.68
DO 9100 13011406932 n/a Telephone Services, Long Distance and Local (Inclu 1111 01/22/2013 Paid $306.13
DO 9100 13011406932 n/a Telephone Services, Long Distance and Local (Inclu 131 01/22/2013 Paid $47.24
DO 9100 13011406932 n/a Telephone Services, Long Distance and Local (Inclu 1101 01/22/2013 Paid $37.99
DO 9100 13011406932 n/a Telephone Services, Long Distance and Local (Inclu 1131 01/22/2013 Paid $13.31
DO 9100 13011406932 n/a Telephone Services, Long Distance and Local (Inclu 1141 01/22/2013 Paid $13.31
DO 9100 13011406932 n/a Telephone Services, Long Distance and Local (Inclu 121 01/22/2013 Paid $31.68
DO 9100 13011406932 n/a Telephone Services, Long Distance and Local (Inclu 141 01/22/2013 Paid $31.68
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