PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-BASE COST |
PAYEE | AT&T |
PAYMENT REQUEST | PRM 2200 19010808063 |
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 2200 18101801423 | MA 5600 NC120000001 | Telephone Services, Long Distance and Local (Inclu | 121 | 01/09/2019 | Paid | $334.41 |
DO 2200 18101801423 | MA 5600 NC120000001 | Telephone Services, Long Distance and Local (Inclu | 111 | 01/09/2019 | Paid | $334.40 |