PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AT&T MOBILITY LLC |
PAYMENT REQUEST | PRM 8700 19122708083 |
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 | 12/30/2019 | Paid | $48,917.12 |