PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | WIRELESS |
FUND | WIRELESS COMMUNICATIONS OPER |
PROGRAM | WIRELESS COMMUNICATION SERVICES |
ACTIVITY | FIELD OPERATIONS |
PAYEE | AT&T MOBILITY NATIONAL ACCOUNTS LLC |
PAYMENT REQUEST | PRM 6400 09062033773 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6400 09060323091 | n/a | Telephone Services, Cellular | 131 | 06/22/2009 | Paid | $11,766.31 |
DO 6400 09060323091 | n/a | Telephone Services, Cellular | 121 | 06/22/2009 | Paid | $12,423.44 |
DO 6400 09060323091 | n/a | Telephone Services, Cellular | 111 | 06/22/2009 | Paid | $11,731.85 |