PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-LONG DISTANCE |
PAYEE | MCI |
PAYMENT REQUEST | GAX 8100 14120203860 |
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 |
---|---|---|---|---|---|---|
n/a | Telephone-long distance | 102 | 12/10/2014 | Paid | $96.44 | |
n/a | Telephone-long distance | 103 | 12/10/2014 | Paid | $33.84 | |
n/a | Telephone-long distance | 104 | 12/10/2014 | Paid | $36.64 | |
n/a | Telephone-long distance | 101 | 12/10/2014 | Paid | $20.38 |