Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE AT&T MOBILITY NATIONAL ACCOUNTS LLC
PAYMENT REQUEST PRM 6400 12031215248
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 6400 12021708585 n/a Telephone Services, Long Distance and Local (Inclu 131 03/13/2012 Paid $315.39
DO 6400 12021708585 n/a Telephone Services, Long Distance and Local (Inclu 151 03/13/2012 Paid $315.79
DO 6400 12021708585 n/a Telephone Services, Long Distance and Local (Inclu 111 03/13/2012 Paid $246.13
DO 6400 12021708585 n/a Telephone Services, Long Distance and Local (Inclu 141 03/13/2012 Paid $315.68
DO 6400 12021708585 n/a Telephone Services, Long Distance and Local (Inclu 121 03/13/2012 Paid $225.45