Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMMUNICATIONS EQUIPMENT |
| PAYEE | AT&T MOBILITY NATIONAL ACCOUNTS LLC |
| PAYMENT REQUEST | PRM 5600 22051020249 |
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 22011204037 | n/a | Telecommunication Parts and Accessories (Not Other | 111 | 05/12/2022 | Paid | $69,995.00 |
| DO 5600 22011204037 | n/a | Telecommunication Parts and Accessories (Not Other | 121 | 05/12/2022 | Paid | $69,995.00 |