PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE EQUIPMENT |
PAYEE | AT&T MOBILITY NATIONAL ACCOUNTS LLC |
PAYMENT REQUEST | GAX 6000 15071617114 |
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 equipment | 102 | 07/24/2015 | Paid | $67.99 | |
n/a | Telephone equipment | 106 | 07/24/2015 | Paid | $37.99 | |
n/a | Telephone equipment | 105 | 07/24/2015 | Paid | $37.99 | |
n/a | Telephone equipment | 103 | 07/24/2015 | Paid | $125.78 | |
n/a | Telephone equipment | 101 | 07/24/2015 | Paid | $37.99 | |
n/a | Telephone equipment | 104 | 07/24/2015 | Paid | $67.99 |