PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-BASE COST |
PAYEE | AT&T |
PAYMENT REQUEST | PRM 6400 15032519012 |
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 6400 14102902399 | MA 5600 NC120000001 | Telephone Services, Long Distance and Local (Inclu | 121 | 03/26/2015 | Paid | $12,551.73 |
DO 6400 14102902399 | MA 5600 NC120000001 | Telephone Services, Long Distance and Local (Inclu | 111 | 03/26/2015 | Paid | $3,900.00 |