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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE AT&T MOBILITY NATIONAL ACCOUNTS LLC
PAYMENT REQUEST PRM 6400 12123109087

Total:$4,577.57

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 12091221593 n/a Telephone Services, Long Distance and Local (Inclu 165 01/02/2013 Paid $578.22
DO 6400 12091221593 n/a Telephone Services, Long Distance and Local (Inclu 155 01/02/2013 Paid $433.66
DO 6400 12091221593 n/a Telephone Services, Long Distance and Local (Inclu 174 01/02/2013 Paid $192.74
DO 6400 12091221593 n/a Telephone Services, Long Distance and Local (Inclu 164 01/02/2013 Paid $385.48
DO 6400 12091221593 n/a Telephone Services, Long Distance and Local (Inclu 154 01/02/2013 Paid $289.11
DO 6400 12091221593 n/a Telephone Services, Long Distance and Local (Inclu 175 01/02/2013 Paid $289.11
DO 6400 12112103820 n/a Telephone Services, Long Distance and Local (Inclu 131 01/02/2013 Paid $2,409.25
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