PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-LONG DISTANCE |
DEPARTMENT | HUMAN RESOURCES |
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | FACILITY EXPENSES |
PAYEE | AT&T |
PAYMENT REQUEST | PRM 5800 10052424860 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5800 10041316974 | n/a | Telephone Services, Long Distance and Local (Inclu | 111 | 05/25/2010 | Paid | $239.92 |