PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-BASE COST |
PAYEE | AT&T |
PAYMENT REQUEST | PRM 8700 22011309515 |
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 8700 20102101291 | n/a | Telephone Services Includes Installation, Moves, C | 121 | 01/14/2022 | Paid | $8,080.00 |
DO 8700 21121003206 | n/a | Telephone Services Includes Installation, Moves, C | 111 | 01/14/2022 | Paid | $4,040.00 |