Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE AT&T MOBILITY NATIONAL ACCOUNTS LLC
PAYMENT REQUEST PRM 5600 16112104830

Total:$28,987.68

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 5600 16110202348 n/a Telephone Services, Cellular 117 11/22/2016 Paid $13,553.15
DO 5600 16110202348 n/a Telephone Services, Cellular 124 11/22/2016 Paid $215.70
DO 5600 16110202348 n/a Telephone Services, Cellular 122 11/22/2016 Paid $647.10
DO 5600 16110202348 n/a Telephone Services, Cellular 133 11/22/2016 Paid $395.45
DO 5600 16110202348 n/a Telephone Services, Cellular 127 11/22/2016 Paid $3,127.65
DO 5600 16110202348 n/a Telephone Services, Cellular 112 11/22/2016 Paid $2,804.10
DO 5600 16110202348 n/a Telephone Services, Cellular 123 11/22/2016 Paid $323.55
DO 5600 16110202348 n/a Telephone Services, Cellular 114 11/22/2016 Paid $934.70
DO 5600 16110202348 n/a Telephone Services, Cellular 137 11/22/2016 Paid $3,822.68
DO 5600 16110202348 n/a Telephone Services, Cellular 131 11/22/2016 Paid $131.82
DO 5600 16110202348 n/a Telephone Services, Cellular 111 11/22/2016 Paid $467.35
DO 5600 16110202348 n/a Telephone Services, Cellular 113 11/22/2016 Paid $1,402.05
DO 5600 16110202348 n/a Telephone Services, Cellular 132 11/22/2016 Paid $790.90
DO 5600 16110202348 n/a Telephone Services, Cellular 134 11/22/2016 Paid $263.63
DO 5600 16110202348 n/a Telephone Services, Cellular 121 11/22/2016 Paid $107.85
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