PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | AT&T |
PAYMENT REQUEST | PRM 1100 12031915853 |
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 |
---|---|---|---|---|---|---|
CT 1100 10092901755 | n/a | Construction, Communication Equipment (Incl Antenna Towers) | 112 | 03/20/2012 | Paid | $46,972.37 |
CT 1100 10092901755 | n/a | Construction, Communication Equipment (Incl Antenna Towers) | 121 | 03/20/2012 | Paid | $2,739.04 |
CT 1100 10092901755 | n/a | Construction, Communication Equipment (Incl Antenna Towers) | 111 | 03/20/2012 | Paid | $3,535.56 |