PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AT&T |
PAYMENT REQUEST | PRM 9100 18050819971 |
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 9100 18011805554 | MA 5600 NC120000001 | Telephone Services, Long Distance and Local (Inclu | 111 | 05/09/2018 | Paid | $101.22 |
DO 9100 18011805554 | MA 5600 NC120000001 | Telephone Services, Long Distance and Local (Inclu | 121 | 05/09/2018 | Paid | $62.27 |