PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AT&T |
PAYMENT REQUEST | GAX 1600 18032007810 |
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 |
---|---|---|---|---|---|---|
n/a | Services-other | 102 | 03/28/2018 | Paid | $41.33 | |
n/a | Services-other | 101 | 03/28/2018 | Paid | $40.96 | |
n/a | Services-other | 103 | 03/28/2018 | Paid | $36.47 |