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 17120706281 |
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 17111402833 | n/a | Telephone Services, Cellular | 119 | 12/08/2017 | Paid | $238.60 |
| DO 9100 17111402833 | n/a | Telephone Services, Cellular | 118 | 12/08/2017 | Paid | $292.29 |
| DO 9100 17111402833 | n/a | Telephone Services, Cellular | 113 | 12/08/2017 | Paid | $23.66 |
| DO 9100 17111402833 | n/a | Telephone Services, Cellular | 112 | 12/08/2017 | Paid | $23.66 |
| DO 9100 17111402833 | n/a | Telephone Services, Cellular | 111 | 12/08/2017 | Paid | $37.65 |
| DO 9100 17111402833 | n/a | Telephone Services, Cellular | 1111 | 12/08/2017 | Paid | $46.90 |
| DO 9100 17111402833 | n/a | Telephone Services, Cellular | 117 | 12/08/2017 | Paid | $23.66 |
| DO 9100 17111402833 | n/a | Telephone Services, Cellular | 1110 | 12/08/2017 | Paid | $23.66 |
| DO 9100 17111402833 | n/a | Telephone Services, Cellular | 114 | 12/08/2017 | Paid | $47.46 |
| DO 9100 17111402833 | n/a | Telephone Services, Cellular | 115 | 12/08/2017 | Paid | $23.80 |
| DO 9100 17111402833 | n/a | Telephone Services, Cellular | 116 | 12/08/2017 | Paid | $11.83 |