PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-BASE COST |
PAYEE | AT&T |
PAYMENT REQUEST | PRM 6000 09021017401 |
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 6000 09020411345 | n/a | Telephone Services, Long Distance and Local (Inclu | 112 | 02/11/2009 | Paid | $2,964.50 |
DO 6000 09020411345 | n/a | Telephone Services, Long Distance and Local (Inclu | 113 | 02/11/2009 | Paid | $658.78 |
DO 6000 09020411345 | n/a | Telephone Services, Long Distance and Local (Inclu | 111 | 02/11/2009 | Paid | $2,964.50 |