PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-BASE COST |
PAYEE | AT&T |
PAYMENT REQUEST | PRM 1100 15072732766 |
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 | 07/28/2015 | Paid | $102,963.87 |
DO 1100 14100200404 | n/a | Cable Construction, Installation and Maintenance ( | 112 | 07/28/2015 | Paid | $24,069.46 |
DO 1100 14100200404 | n/a | Cable Construction, Installation and Maintenance ( | 113 | 07/28/2015 | Paid | $6,685.98 |