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 6400 13010209227 |
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 | 115 | 01/03/2013 | Paid | $144.56 |
| DO 6400 12091221593 | n/a | Telephone Services, Long Distance and Local (Inclu | 114 | 01/03/2013 | Paid | $96.37 |