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 18012210144 |
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 | 117 | 01/23/2018 | Paid | $23.40 |
| DO 9100 17111402833 | n/a | Telephone Services, Cellular | 1110 | 01/23/2018 | Paid | $23.40 |
| DO 9100 17111402833 | n/a | Telephone Services, Cellular | 115 | 01/23/2018 | Paid | $23.54 |
| DO 9100 17111402833 | n/a | Telephone Services, Cellular | 114 | 01/23/2018 | Paid | $46.94 |
| DO 9100 17111402833 | n/a | Telephone Services, Cellular | 112 | 01/23/2018 | Paid | $23.40 |
| DO 9100 17111402833 | n/a | Telephone Services, Cellular | 113 | 01/23/2018 | Paid | $23.40 |
| DO 9100 17111402833 | n/a | Telephone Services, Cellular | 116 | 01/23/2018 | Paid | $11.70 |
| DO 9100 17111402833 | n/a | Telephone Services, Cellular | 111 | 01/23/2018 | Paid | $37.23 |
| DO 9100 17111402833 | n/a | Telephone Services, Cellular | 118 | 01/23/2018 | Paid | $289.05 |
| DO 9100 17111402833 | n/a | Telephone Services, Cellular | 119 | 01/23/2018 | Paid | $235.95 |
| DO 9100 17111402833 | n/a | Telephone Services, Cellular | 1111 | 01/23/2018 | Paid | $46.35 |