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 16112104836

Total:$491.32

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 112 11/22/2016 Paid $71.90
DO 5600 16110202348 n/a Telephone Services, Cellular 114 11/22/2016 Paid $23.97
DO 5600 16110202348 n/a Telephone Services, Cellular 111 11/22/2016 Paid $11.98
DO 5600 16110202348 n/a Telephone Services, Cellular 113 11/22/2016 Paid $35.95
DO 5600 16110202348 n/a Telephone Services, Cellular 117 11/22/2016 Paid $347.52
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