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 11110303615 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6400 11093026213 | n/a | Telephone Services, Long Distance and Local (Inclu | 111 | 11/04/2011 | Paid | $17,129.80 |
DO 6400 11093026213 | n/a | Telephone Services, Long Distance and Local (Inclu | 131 | 11/04/2011 | Paid | $18,153.27 |
DO 6400 11093026213 | n/a | Telephone Services, Long Distance and Local (Inclu | 121 | 11/04/2011 | Paid | $17,877.36 |