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 16042723396 |
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 16042011740 | n/a | Telephone Services, Cellular | 114 | 04/28/2016 | Paid | $78.40 |
| DO 9100 16042011740 | n/a | Telephone Services, Cellular | 113 | 04/28/2016 | Paid | $355.16 |
| DO 9100 16042011740 | n/a | Telephone Services, Cellular | 112 | 04/28/2016 | Paid | $31.34 |
| DO 9100 16042011740 | n/a | Telephone Services, Cellular | 111 | 04/28/2016 | Paid | $65.31 |