Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | AT&T MOBILITY NATIONAL ACCOUNTS LLC |
| PAYMENT REQUEST | PRM 5600 16112104830 |
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 5600 16110202348 | n/a | Telephone Services, Cellular | 128 | 11/22/2016 | Paid | $1,078.50 |
| DO 5600 16110202348 | n/a | Telephone Services, Cellular | 118 | 11/22/2016 | Paid | $4,673.50 |
| DO 5600 16110202348 | n/a | Telephone Services, Cellular | 138 | 11/22/2016 | Paid | $1,318.17 |