PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-BASE COST |
PAYEE | AT&T MOBILITY NATIONAL ACCOUNTS LLC |
PAYMENT REQUEST | PRM 5600 11051122487 |
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 10010507979 | n/a | Telephone Services, Long Distance and Local (Inclu | 111 | 05/12/2011 | Paid | $56.44 |
DO 5600 10010507979 | n/a | Telephone Services, Long Distance and Local (Inclu | 121 | 05/12/2011 | Paid | $206.15 |