PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-LONG DISTANCE |
PAYEE | AT&T |
PAYMENT REQUEST | PRM 5800 12041818890 |
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 12041312147 | MA 5600 NC120000001 | Telephone Services, Long Distance and Local (Inclu | 111 | 04/19/2012 | Paid | $174.90 |