PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-BASE COST |
PAYEE | AT&T |
PAYMENT REQUEST | PRM 8200 08121610825 |
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 8200 08120305932 | n/a | Telephone Services, Long Distance and Local (Inclu | 111 | 12/17/2008 | Paid | $1,593.91 |
DO 8200 08120305932 | n/a | Telephone Services, Long Distance and Local (Inclu | 112 | 12/17/2008 | Paid | $596.65 |