PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE EQUIPMENT |
PAYEE | AT&T MOBILITY NATIONAL ACCOUNTS LLC |
PAYMENT REQUEST | PRM 2400 13082333043 |
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 2400 12102502054 | n/a | Telephone Services, Long Distance and Local (Inclu | 161 | 08/26/2013 | Paid | $324.31 |
DO 2400 12102502054 | n/a | Telephone Services, Long Distance and Local (Inclu | 151 | 08/26/2013 | Paid | $31.51 |