PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-BASE COST |
PAYEE | AT&T |
PAYMENT REQUEST | GAX 7400 12052514643 |
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 | 06/26/2012 | Paid | $67.59 | |
n/a | Telephone-base cost | 105 | 06/26/2012 | Paid | $33.78 | |
n/a | Telephone-base cost | 103 | 06/26/2012 | Paid | $608.07 | |
n/a | Telephone-base cost | 101 | 06/26/2012 | Paid | $168.96 | |
n/a | Telephone-base cost | 104 | 06/26/2012 | Paid | $236.49 | |
n/a | Telephone-base cost | 102 | 06/26/2012 | Paid | $202.71 |