PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-BASE COST |
PAYEE | AT&T |
PAYMENT REQUEST | GAX 7400 10083023678 |
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 | 104 | 09/09/2010 | Paid | $355.30 | |
n/a | Telephone-base cost | 102 | 09/09/2010 | Paid | $355.30 | |
n/a | Telephone-base cost | 103 | 09/09/2010 | Paid | $191.50 | |
n/a | Telephone-base cost | 101 | 09/09/2010 | Paid | $193.80 | |
n/a | Telephone-base cost | 105 | 09/09/2010 | Paid | $32.30 | |
n/a | Telephone-base cost | 106 | 09/09/2010 | Paid | $96.90 |