PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AT&T |
PAYMENT REQUEST | PRM 1100 18120305538 |
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 1100 18103002194 | MA 1100 NA160000063 | GLOBAL POSITIONING SYSTEM | 111 | 12/04/2018 | Paid | $490.29 |