PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-BASE COST |
PAYEE | AT&T |
PAYMENT REQUEST | PRM 1100 11111804968 |
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 |
---|---|---|---|---|---|---|
DO 1100 11110802633 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 11/21/2011 | Paid | $9,591.09 |
DO 1100 11110802633 | n/a | Cable Construction, Installation and Maintenance ( | 131 | 11/21/2011 | Paid | $2,663.91 |
DO 1100 11110802633 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 11/21/2011 | Paid | $41,028.84 |