Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMMUNICATIONS EQUIPMENT |
| PAYEE | AT&T MOBILITY NATIONAL ACCOUNTS LLC |
| PAYMENT REQUEST | PRM 6400 14093038698 |
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 14082519408 | n/a | Telephone Services, Long Distance and Local (Inclu | 113 | 10/01/2014 | Paid | $482.00 |
| DO 6400 14082519408 | n/a | Telephone Services, Long Distance and Local (Inclu | 117 | 10/01/2014 | Paid | $7,712.00 |
| DO 6400 14082519408 | n/a | Telephone Services, Long Distance and Local (Inclu | 115 | 10/01/2014 | Paid | $3,374.00 |
| DO 6400 14082519408 | n/a | Telephone Services, Long Distance and Local (Inclu | 116 | 10/01/2014 | Paid | $3,856.00 |
| DO 6400 14082519408 | n/a | Telephone Services, Long Distance and Local (Inclu | 112 | 10/01/2014 | Paid | $482.00 |
| DO 6400 14082519408 | n/a | Telephone Services, Long Distance and Local (Inclu | 114 | 10/01/2014 | Paid | $1,928.00 |
| DO 6400 14082519408 | n/a | Telephone Services, Long Distance and Local (Inclu | 111 | 10/01/2014 | Paid | $2,892.00 |