PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-LONG DISTANCE |
PAYEE | AT&T |
PAYMENT REQUEST | GAX 1100 10090224073 |
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 | 101 | 09/10/2010 | Paid | $41.83 |