PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-BASE COST |
PAYEE | AT&T |
PAYMENT REQUEST | GAX 7400 10030310901 |
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 | 102 | 03/24/2010 | Paid | $312.03 | |
n/a | Telephone-base cost | 104 | 03/24/2010 | Paid | $339.77 | |
n/a | Telephone-base cost | 103 | 03/24/2010 | Paid | $105.06 | |
n/a | Telephone-base cost | 105 | 03/24/2010 | Paid | $35.27 | |
n/a | Telephone-base cost | 101 | 03/24/2010 | Paid | $339.77 |