PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-BASE COST |
PAYEE | AT&T MOBILITY NATIONAL ACCOUNTS LLC |
PAYMENT REQUEST | PRM 2400 17092835346 |
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 2400 17081815112 | n/a | Telephone Services, Cellular | 151 | 09/29/2017 | Paid | $75.98 |
DO 2400 17081815112 | n/a | Telephone Services, Cellular | 141 | 09/29/2017 | Paid | $165.93 |