Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PAYEE AT&T MOBILITY NATIONAL ACCOUNTS LLC
PAYMENT REQUEST PRM 1100 12110604209

Total:$482.08

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 1100 12102602164 n/a Telephone Services, Long Distance and Local (Inclu 131 11/07/2012 Paid $75.98
DO 1100 12102602164 n/a Telephone Services, Long Distance and Local (Inclu 111 11/07/2012 Paid $75.98
DO 1100 12102602164 n/a Telephone Services, Long Distance and Local (Inclu 161 11/07/2012 Paid $75.98
DO 1100 12102602164 n/a Telephone Services, Long Distance and Local (Inclu 151 11/07/2012 Paid $71.98
DO 1100 12102602164 n/a Telephone Services, Long Distance and Local (Inclu 141 11/07/2012 Paid $38.19
DO 1100 12102602164 n/a Telephone Services, Long Distance and Local (Inclu 121 11/07/2012 Paid $75.98
DO 1100 12102602164 n/a Telephone Services, Long Distance and Local (Inclu 171 11/07/2012 Paid $67.99
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