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PURCHASE ORDER

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	TELEPHONE-CELLULAR PHONES
PAYEE	AT&T MOBILITY NATIONAL ACCOUNTS LLC
PAYMENT REQUEST	PRM 9100 13020813612

Total:$728.48

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 13013007964	n/a	Telephone Services, Long Distance and Local (Inclu	1151	02/11/2013	Paid	$31.59
DO 9100 13013007964	n/a	Telephone Services, Long Distance and Local (Inclu	121	02/11/2013	Paid	$31.59
DO 9100 13013007964	n/a	Telephone Services, Long Distance and Local (Inclu	1141	02/11/2013	Paid	$13.31
DO 9100 13013007964	n/a	Telephone Services, Long Distance and Local (Inclu	1111	02/11/2013	Paid	$306.13
DO 9100 13013007964	n/a	Telephone Services, Long Distance and Local (Inclu	151	02/11/2013	Paid	$31.59
DO 9100 13013007964	n/a	Telephone Services, Long Distance and Local (Inclu	111	02/11/2013	Paid	$31.59
DO 9100 13013007964	n/a	Telephone Services, Long Distance and Local (Inclu	191	02/11/2013	Paid	$37.99
DO 9100 13013007964	n/a	Telephone Services, Long Distance and Local (Inclu	161	02/11/2013	Paid	$31.59
DO 9100 13013007964	n/a	Telephone Services, Long Distance and Local (Inclu	181	02/11/2013	Paid	$37.99
DO 9100 13013007964	n/a	Telephone Services, Long Distance and Local (Inclu	131	02/11/2013	Paid	$47.12
DO 9100 13013007964	n/a	Telephone Services, Long Distance and Local (Inclu	1101	02/11/2013	Paid	$37.99
DO 9100 13013007964	n/a	Telephone Services, Long Distance and Local (Inclu	171	02/11/2013	Paid	$31.59
DO 9100 13013007964	n/a	Telephone Services, Long Distance and Local (Inclu	1131	02/11/2013	Paid	$13.31
DO 9100 13013007964	n/a	Telephone Services, Long Distance and Local (Inclu	141	02/11/2013	Paid	$31.59
DO 9100 13013007964	n/a	Telephone Services, Long Distance and Local (Inclu	1121	02/11/2013	Paid	$13.51