PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-INTERNET/CABLE |
PAYEE | AT&T |
PAYMENT REQUEST | PRM 8600 16080633194 |
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 8600 16071816538 | MA 5600 NC120000001 | Telephone Services, Long Distance and Local (Inclu | 111 | 08/08/2016 | Paid | $80.50 |