PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE EQUIPMENT |
PAYEE | AT&T MOBILITY NATIONAL ACCOUNTS LLC |
PAYMENT REQUEST | PRM 5600 15111004499 |
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 15091420431 | n/a | Telephone Services, Cellular | 121 | 11/12/2015 | Paid | $67.99 |
DO 5600 15091420431 | n/a | Telephone Services, Cellular | 141 | 11/12/2015 | Paid | $37.99 |
DO 5600 15091420431 | n/a | Telephone Services, Cellular | 111 | 11/12/2015 | Paid | $37.99 |
DO 5600 15091420431 | n/a | Telephone Services, Cellular | 151 | 11/12/2015 | Paid | $67.99 |
DO 5600 15091420431 | n/a | Telephone Services, Cellular | 131 | 11/12/2015 | Paid | $125.78 |
DO 5600 15091420431 | n/a | Telephone Services, Cellular | 161 | 11/12/2015 | Paid | $37.99 |