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 6400 14012711726 |
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 13061215663 | n/a | Telephone Services, Long Distance and Local (Inclu | 121 | 01/28/2014 | Paid | $6,748.00 |
| DO 6400 13061215663 | n/a | Telephone Services, Long Distance and Local (Inclu | 131 | 01/28/2014 | Paid | $2,892.00 |
| DO 6400 13061215663 | n/a | Telephone Services, Long Distance and Local (Inclu | 151 | 01/28/2014 | Paid | $1,446.00 |
| DO 6400 13061215663 | n/a | Telephone Services, Long Distance and Local (Inclu | 111 | 01/28/2014 | Paid | $6,748.00 |
| DO 6400 13061215663 | n/a | Telephone Services, Long Distance and Local (Inclu | 141 | 01/28/2014 | Paid | $964.00 |