PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-BASE COST |
PAYEE | AT&T |
PAYMENT REQUEST | PRM 8200 13042420874 |
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 12101701516 | MA 5600 NC120000001 | Telephone Services, Long Distance and Local (Inclu | 111 | 04/25/2013 | Paid | $1,459.08 |
DO 8200 12101701516 | MA 5600 NC120000001 | Telephone Services, Long Distance and Local (Inclu | 121 | 04/25/2013 | Paid | $715.23 |