PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE EQUIPMENT |
PAYEE | AT&T MOBILITY NATIONAL ACCOUNTS LLC |
PAYMENT REQUEST | PRM 5600 15062529090 |
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 5600 15060915046 | n/a | Telephone Services, Cellular | 117 | 06/26/2015 | Paid | $37.99 |
DO 5600 15060915046 | n/a | Telephone Services, Cellular | 111 | 06/26/2015 | Paid | $37.99 |
DO 5600 15060915046 | n/a | Telephone Services, Cellular | 112 | 06/26/2015 | Paid | $67.99 |
DO 5600 15060915046 | n/a | Telephone Services, Cellular | 113 | 06/26/2015 | Paid | $125.78 |
DO 5600 15060915046 | n/a | Telephone Services, Cellular | 116 | 06/26/2015 | Paid | $37.99 |
DO 5600 15060915046 | n/a | Telephone Services, Cellular | 115 | 06/26/2015 | Paid | $67.99 |