PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-BASE COST |
PAYEE | AT&T MOBILITY NATIONAL ACCOUNTS LLC |
PAYMENT REQUEST | PRM 6000 17080229478 |
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 17062812928 | n/a | Telephone Services, Cellular | 121 | 08/03/2017 | Paid | $37.99 |
DO 6000 17062812928 | n/a | Telephone Services, Cellular | 161 | 08/03/2017 | Paid | $131.88 |