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 13032918300

Total:$2,233.03

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 13032811200 n/a Telephone Services, Long Distance and Local (Inclu 151 04/01/2013 Paid $31.59
DO 9100 13032811200 n/a Telephone Services, Long Distance and Local (Inclu 121 04/01/2013 Paid $31.59
DO 9100 13032811200 n/a Telephone Services, Long Distance and Local (Inclu 1101 04/01/2013 Paid $1,848.67
DO 9100 13032811200 n/a Telephone Services, Long Distance and Local (Inclu 111 04/01/2013 Paid $31.59
DO 9100 13032811200 n/a Telephone Services, Long Distance and Local (Inclu 1111 04/01/2013 Paid $13.31
DO 9100 13032811200 n/a Telephone Services, Long Distance and Local (Inclu 131 04/01/2013 Paid $47.12
DO 9100 13032811200 n/a Telephone Services, Long Distance and Local (Inclu 1121 04/01/2013 Paid $13.51
DO 9100 13032811200 n/a Telephone Services, Long Distance and Local (Inclu 1131 04/01/2013 Paid $13.31
DO 9100 13032811200 n/a Telephone Services, Long Distance and Local (Inclu 181 04/01/2013 Paid $37.99
DO 9100 13032811200 n/a Telephone Services, Long Distance and Local (Inclu 171 04/01/2013 Paid $31.59
DO 9100 13032811200 n/a Telephone Services, Long Distance and Local (Inclu 1141 04/01/2013 Paid $31.59
DO 9100 13032811200 n/a Telephone Services, Long Distance and Local (Inclu 141 04/01/2013 Paid $31.59
DO 9100 13032811200 n/a Telephone Services, Long Distance and Local (Inclu 191 04/01/2013 Paid $37.99
DO 9100 13032811200 n/a Telephone Services, Long Distance and Local (Inclu 161 04/01/2013 Paid $31.59
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