PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AT&T MOBILITY NATIONAL ACCOUNTS LLC |
PAYMENT REQUEST | PRM 6400 11081031048 |
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 11072021411 | n/a | Telephone Services, Long Distance and Local (Inclu | 111 | 08/11/2011 | Paid | $17,086.11 |
DO 6400 11072021411 | n/a | Telephone Services, Long Distance and Local (Inclu | 131 | 08/11/2011 | Paid | $17,084.99 |
DO 6400 11072021411 | n/a | Telephone Services, Long Distance and Local (Inclu | 121 | 08/11/2011 | Paid | $17,153.19 |