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 13050221822

Total:$632.36

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 13042912908 n/a Telephone Services, Long Distance and Local (Inclu 191 05/03/2013 Paid $37.99
DO 9100 13042912908 n/a Telephone Services, Long Distance and Local (Inclu 131 05/03/2013 Paid $34.14
DO 9100 13042912908 n/a Telephone Services, Long Distance and Local (Inclu 121 05/03/2013 Paid $22.76
DO 9100 13042912908 n/a Telephone Services, Long Distance and Local (Inclu 171 05/03/2013 Paid $31.53
DO 9100 13042912908 n/a Telephone Services, Long Distance and Local (Inclu 1141 05/03/2013 Paid $22.76
DO 9100 13042912908 n/a Telephone Services, Long Distance and Local (Inclu 1101 05/03/2013 Paid $305.25
DO 9100 13042912908 n/a Telephone Services, Long Distance and Local (Inclu 1131 05/03/2013 Paid $13.31
DO 9100 13042912908 n/a Telephone Services, Long Distance and Local (Inclu 141 05/03/2013 Paid $22.76
DO 9100 13042912908 n/a Telephone Services, Long Distance and Local (Inclu 161 05/03/2013 Paid $31.53
DO 9100 13042912908 n/a Telephone Services, Long Distance and Local (Inclu 181 05/03/2013 Paid $37.99
DO 9100 13042912908 n/a Telephone Services, Long Distance and Local (Inclu 111 05/03/2013 Paid $22.76
DO 9100 13042912908 n/a Telephone Services, Long Distance and Local (Inclu 151 05/03/2013 Paid $22.76
DO 9100 13042912908 n/a Telephone Services, Long Distance and Local (Inclu 1111 05/03/2013 Paid $13.31
DO 9100 13042912908 n/a Telephone Services, Long Distance and Local (Inclu 1121 05/03/2013 Paid $13.51
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