PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-BASE COST |
PAYEE | AT&T |
PAYMENT REQUEST | PRM 5600 11112205266 |
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 5600 09110603568 | n/a | Telephone Services, Long Distance and Local (Inclu | 121 | 11/23/2011 | Paid | $6,122.15 |
DO 5600 11111703282 | MA 5600 NC120000001 | Telephone Services, Long Distance and Local (Inclu | 111 | 11/23/2011 | Paid | $210.25 |