PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-INTERNET/CABLE |
PAYEE | AT&T MOBILITY NATIONAL ACCOUNTS LLC |
PAYMENT REQUEST | PRM 6400 22092132422 |
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 | 121 | 09/22/2022 | Paid | $2,296.64 |
DO 6400 22032506315 | n/a | Telephone Services, Cellular | 111 | 09/22/2022 | Paid | $11,384.23 |