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 18070224683 |
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 18051510507 | n/a | Telephone Services, Cellular | 111 | 07/03/2018 | Paid | $52.00 |
| DO 9100 18051510507 | n/a | Telephone Services, Cellular | 121 | 07/03/2018 | Paid | $26.00 |
| DO 9100 18051510507 | n/a | Telephone Services, Cellular | 161 | 07/03/2018 | Paid | $13.00 |
| DO 9100 18051510507 | n/a | Telephone Services, Cellular | 191 | 07/03/2018 | Paid | $32.03 |
| DO 9100 18051510507 | n/a | Telephone Services, Cellular | 181 | 07/03/2018 | Paid | $26.00 |
| DO 9100 18051510507 | n/a | Telephone Services, Cellular | 131 | 07/03/2018 | Paid | $13.00 |
| DO 9100 18051510507 | n/a | Telephone Services, Cellular | 151 | 07/03/2018 | Paid | $26.00 |
| DO 9100 18051510507 | n/a | Telephone Services, Cellular | 141 | 07/03/2018 | Paid | $13.00 |
| DO 9100 18051510507 | n/a | Telephone Services, Cellular | 171 | 07/03/2018 | Paid | $24.97 |
| DO 9100 18051510507 | n/a | Telephone Services, Cellular | 1101 | 07/03/2018 | Paid | $26.00 |