PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE EQUIPMENT |
PAYEE | AT&T MOBILITY NATIONAL ACCOUNTS LLC |
PAYMENT REQUEST | PRM 2400 15020212687 |
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 13120904625 | n/a | Telephone Services, Long Distance and Local (Inclu | 121 | 02/03/2015 | Paid | $288.32 |
DO 2400 13120904625 | n/a | Telephone Services, Long Distance and Local (Inclu | 131 | 02/03/2015 | Paid | $287.92 |
DO 2400 14120904640 | n/a | Telephone Services, Long Distance and Local (Inclu | 111 | 02/03/2015 | Paid | $287.92 |