PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-INTERNET/CABLE |
PAYEE | AT&T MOBILITY NATIONAL ACCOUNTS LLC |
PAYMENT REQUEST | PRM 6400 22032816521 |
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 6400 22032506315 | n/a | Telephone Services, Cellular | 111 | 03/31/2022 | Paid | $79.20 |
DO 6400 22032506315 | n/a | Telephone Services, Cellular | 121 | 03/31/2022 | Paid | $465.00 |
DO 6400 22032506315 | n/a | Telephone Services, Cellular | 131 | 03/31/2022 | Paid | $9,497.57 |
DO 6400 22032506315 | n/a | Telephone Services, Cellular | 141 | 03/31/2022 | Paid | $10,783.46 |