Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EMERGENCY SYSTEMS TELEPHONE
PAYEE AT&T MOBILITY LLC
PAYMENT REQUEST GAX 9300 24012203474
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
n/a Emergency systems telephone 101 01/25/2024 Paid $4,554.39