PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RADIO COMM-TOWERS |
PAYEE | AT&T MOBILITY NATIONAL ACCOUNTS LLC |
PAYMENT REQUEST | PRM 1500 13070227115 |
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 1500 13010706232 | n/a | Telephone Services, Long Distance and Local (Inclu | 112 | 07/03/2013 | Paid | $464.58 |
DO 1500 13010706232 | n/a | Telephone Services, Long Distance and Local (Inclu | 111 | 07/03/2013 | Paid | $464.59 |