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 17013011433
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 17012706424 n/a CELLULAR PHONES, COMPLETE UNITS (BRAND LISTED OR E 111 01/31/2017 Paid $34,487.00