PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-BASE COST |
PAYEE | AT&T |
PAYMENT REQUEST | PRM 1100 15020212666 |
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 14100200404 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 02/03/2015 | Paid | $46,363.18 |
DO 1100 14100200404 | n/a | Cable Construction, Installation and Maintenance ( | 112 | 02/03/2015 | Paid | $10,838.15 |
DO 1100 14100200404 | n/a | Cable Construction, Installation and Maintenance ( | 113 | 02/03/2015 | Paid | $3,010.59 |