PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-BASE COST |
PAYEE | AT&T |
PAYMENT REQUEST | GAX 7400 12032310836 |
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 | 106 | 04/10/2012 | Paid | $67.42 | |
n/a | Telephone-base cost | 104 | 04/10/2012 | Paid | $235.97 | |
n/a | Telephone-base cost | 102 | 04/10/2012 | Paid | $202.26 | |
n/a | Telephone-base cost | 103 | 04/10/2012 | Paid | $718.61 | |
n/a | Telephone-base cost | 105 | 04/10/2012 | Paid | $33.71 | |
n/a | Telephone-base cost | 101 | 04/10/2012 | Paid | $168.55 |