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 2200 16062829000 |
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 2200 15102301829 | n/a | CELLULAR PHONES, COMPLETE UNITS (BRAND LISTED OR E | 131 | 06/29/2016 | Paid | $50.00 |
| DO 2200 15102301829 | n/a | CELLULAR PHONES, COMPLETE UNITS (BRAND LISTED OR E | 141 | 06/29/2016 | Paid | $49.99 |