PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-BASE COST |
PAYEE | AT&T |
PAYMENT REQUEST | PRM 6300 15120706861 |
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 6300 15110902857 | MA 5600 NC120000001 | Telephone Services, Long Distance and Local (Inclu | 141 | 12/08/2015 | Paid | $88.60 |
DO 6300 15110902857 | MA 5600 NC120000001 | Telephone Services, Long Distance and Local (Inclu | 151 | 12/08/2015 | Paid | $155.05 |
DO 6300 15110902857 | MA 5600 NC120000001 | Telephone Services, Long Distance and Local (Inclu | 121 | 12/08/2015 | Paid | $243.65 |
DO 6300 15110902857 | MA 5600 NC120000001 | Telephone Services, Long Distance and Local (Inclu | 111 | 12/08/2015 | Paid | $787.40 |
DO 6300 15110902857 | MA 5600 NC120000001 | Telephone Services, Long Distance and Local (Inclu | 131 | 12/08/2015 | Paid | $69.47 |