PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AT&T |
PAYMENT REQUEST | PRM 9100 18092732888 |
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 18090515456 | MA 5600 NC120000001 | Telephone Services, Long Distance and Local (Inclu | 112 | 09/28/2018 | Paid | $24.32 |
DO 9100 18090515456 | MA 5600 NC120000001 | Telephone Services, Long Distance and Local (Inclu | 111 | 09/28/2018 | Paid | $82.44 |