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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE AT&T MOBILITY NATIONAL ACCOUNTS LLC
PAYMENT REQUEST PRM 9100 09082541731
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 09042719433 n/a Telephone Services, Cellular 1121 08/26/2009 Paid $45.76
DO 9100 09042719433 n/a Telephone Services, Cellular 1111 08/26/2009 Paid $45.76