PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AT&T MOBILITY LLC |
PAYMENT REQUEST | PRM 8700 19020510737 |
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 8700 17090615811 | n/a | Telephone Services, Cellular | 111 | 02/06/2019 | Paid | $41,316.10 |