PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AT&T MOBILITY NATIONAL ACCOUNTS LLC |
PAYMENT REQUEST | PRM 6400 11110303615 |
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 11093026213 | n/a | Telephone Services, Long Distance and Local (Inclu | 121 | 11/04/2011 | Paid | $17,877.36 |
DO 6400 11093026213 | n/a | Telephone Services, Long Distance and Local (Inclu | 131 | 11/04/2011 | Paid | $18,153.27 |
DO 6400 11093026213 | n/a | Telephone Services, Long Distance and Local (Inclu | 111 | 11/04/2011 | Paid | $17,129.80 |