PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-BASE COST |
PAYEE | AT&T |
PAYMENT REQUEST | GAX 7400 09043015486 |
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 | 105 | 05/18/2009 | Paid | $224.77 | |
n/a | Telephone-base cost | 104 | 05/18/2009 | Paid | $37.21 | |
n/a | Telephone-base cost | 103 | 05/18/2009 | Paid | $353.21 | |
n/a | Telephone-base cost | 106 | 05/18/2009 | Paid | $27.01 | |
n/a | Telephone-base cost | 102 | 05/18/2009 | Paid | $256.88 | |
n/a | Telephone-base cost | 101 | 05/18/2009 | Paid | $224.77 |