PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-BASE COST |
PAYEE | AT&T |
PAYMENT REQUEST | GAX 7200 12012707364 |
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 |
---|---|---|---|---|---|---|
n/a | Telephone-base cost | 107 | 02/03/2012 | Paid | $34.18 | |
n/a | Telephone-base cost | 106 | 02/03/2012 | Paid | $34.18 | |
n/a | Telephone-base cost | 102 | 02/03/2012 | Paid | $34.16 | |
n/a | Telephone-base cost | 1010 | 02/03/2012 | Paid | $34.18 | |
n/a | Telephone-base cost | 104 | 02/03/2012 | Paid | $34.18 | |
n/a | Telephone-base cost | 105 | 02/03/2012 | Paid | $34.18 | |
n/a | Telephone-base cost | 1012 | 02/03/2012 | Paid | $34.18 | |
n/a | Telephone-base cost | 1011 | 02/03/2012 | Paid | $34.18 | |
n/a | Telephone-base cost | 101 | 02/03/2012 | Paid | $34.16 | |
n/a | Telephone-base cost | 108 | 02/03/2012 | Paid | $34.18 | |
n/a | Telephone-base cost | 103 | 02/03/2012 | Paid | $34.18 | |
n/a | Telephone-base cost | 109 | 02/03/2012 | Paid | $34.18 |