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 18082729259

Total:$669.82

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 181 08/28/2018 Paid $26.76
DO 9100 18051510507 n/a Telephone Services, Cellular 111 08/28/2018 Paid $52.76
DO 9100 18051510507 n/a Telephone Services, Cellular 161 08/28/2018 Paid $26.76
DO 9100 18051510507 n/a Telephone Services, Cellular 151 08/28/2018 Paid $39.76
DO 9100 18051510507 n/a Telephone Services, Cellular 1111 08/28/2018 Paid $32.74
DO 9100 18051510507 n/a Telephone Services, Cellular 141 08/28/2018 Paid $330.47
DO 9100 18051510507 n/a Telephone Services, Cellular 1101 08/28/2018 Paid $26.76
DO 9100 18051510507 n/a Telephone Services, Cellular 171 08/28/2018 Paid $26.76
DO 9100 18051510507 n/a Telephone Services, Cellular 1121 08/28/2018 Paid $26.77
DO 9100 18051510507 n/a Telephone Services, Cellular 191 08/28/2018 Paid $39.76
DO 9100 18051510507 n/a Telephone Services, Cellular 131 08/28/2018 Paid $13.76
DO 9100 18051510507 n/a Telephone Services, Cellular 121 08/28/2018 Paid $26.76
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