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 14021013093

Total:$243.64

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 14012306956 n/a Telephone Services, Long Distance and Local (Inclu 161 02/11/2014 Paid $13.31
DO 9100 14012306956 n/a Telephone Services, Long Distance and Local (Inclu 151 02/11/2014 Paid $31.56
DO 9100 14012306956 n/a Telephone Services, Long Distance and Local (Inclu 131 02/11/2014 Paid $13.31
DO 9100 14012306956 n/a Telephone Services, Long Distance and Local (Inclu 171 02/11/2014 Paid $13.31
DO 9100 14012306956 n/a Telephone Services, Long Distance and Local (Inclu 141 02/11/2014 Paid $37.99
DO 9100 14012306956 n/a Telephone Services, Long Distance and Local (Inclu 191 02/11/2014 Paid $37.99
DO 9100 14012306956 n/a Telephone Services, Long Distance and Local (Inclu 121 02/11/2014 Paid $31.56
DO 9100 14012306956 n/a Telephone Services, Long Distance and Local (Inclu 181 02/11/2014 Paid $13.31
DO 9100 14012306956 n/a Telephone Services, Long Distance and Local (Inclu 1101 02/11/2014 Paid $37.99
DO 9100 14012306956 n/a Telephone Services, Long Distance and Local (Inclu 111 02/11/2014 Paid $13.31
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