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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-CELLULAR PHONES
PAYEE AT&T MOBILITY NATIONAL ACCOUNTS LLC
PAYMENT REQUEST PRM 9100 14081333488
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 14050512764 n/a Telephone Services, Long Distance and Local (Inclu 131 08/14/2014 Paid $370.89
DO 9100 14050512764 n/a Telephone Services, Long Distance and Local (Inclu 121 08/14/2014 Paid $31.62
DO 9100 14050512764 n/a Telephone Services, Long Distance and Local (Inclu 141 08/14/2014 Paid $13.31
DO 9100 14050512764 n/a Telephone Services, Long Distance and Local (Inclu 111 08/14/2014 Paid $51.30