PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-LONG DISTANCE |
PAYEE | AT&T |
PAYMENT REQUEST | PRM 5800 09112005732 |
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 5800 09101401318 | n/a | Telephone Services, Long Distance and Local (Inclu | 111 | 11/23/2009 | Paid | $231.50 |