PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-BASE COST |
PAYEE | AT&T MOBILITY NATIONAL ACCOUNTS LLC |
PAYMENT REQUEST | PRM 5600 09110303762 |
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 5600 09071526974 | n/a | Telephone Services, Cellular | 141 | 11/04/2009 | Paid | $92.84 |
DO 5600 09071526974 | n/a | Telephone Services, Cellular | 111 | 11/04/2009 | Paid | $33.79 |