Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | AT&T MOBILITY LLC |
| PAYMENT REQUEST | PRM 8700 19081229622 |
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 8700 19071713009 | n/a | Telephone Services, Cellular | 121 | 08/14/2019 | Paid | $42,900.00 |
| DO 8700 19071713009 | n/a | Telephone Services, Cellular | 111 | 08/14/2019 | Paid | $57,260.00 |