PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-BASE COST |
PAYEE | AT&T |
PAYMENT REQUEST | GAX 7200 12072018154 |
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 | 103 | 07/24/2012 | Paid | $33.26 | |
n/a | Telephone-base cost | 104 | 07/24/2012 | Paid | $33.26 | |
n/a | Telephone-base cost | 102 | 07/24/2012 | Paid | $33.26 | |
n/a | Telephone-base cost | 101 | 07/24/2012 | Paid | $33.25 | |
n/a | Telephone-base cost | 106 | 07/24/2012 | Paid | $33.26 | |
n/a | Telephone-base cost | 107 | 07/24/2012 | Paid | $33.26 | |
n/a | Telephone-base cost | 105 | 07/24/2012 | Paid | $33.26 |