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 6400 12100500832 |
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 12032811109 | n/a | Telephone Services, Long Distance and Local (Inclu | 161 | 10/08/2012 | Paid | $3,992.00 |
| DO 6400 12052414734 | n/a | Telephone Services, Long Distance and Local (Inclu | 173 | 10/08/2012 | Paid | $6,264.05 |
| DO 6400 12052414734 | n/a | Telephone Services, Long Distance and Local (Inclu | 172 | 10/08/2012 | Paid | $963.70 |
| DO 6400 12091021393 | n/a | Telephone Services, Long Distance and Local (Inclu | 131 | 10/08/2012 | Paid | $4,379.94 |