PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-BASE COST |
PAYEE | AT&T MOBILITY NATIONAL ACCOUNTS LLC |
PAYMENT REQUEST | PRM 6000 16092038149 |
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 6000 16091419854 | n/a | Telephone Services, Cellular | 1111 | 09/21/2016 | Paid | $16.31 |
DO 6000 16091419854 | n/a | Telephone Services, Cellular | 112 | 09/21/2016 | Paid | $92.06 |