PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE EQUIPMENT |
PAYEE | AT&T MOBILITY NATIONAL ACCOUNTS LLC |
PAYMENT REQUEST | PRM 6000 15122809031 |
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 |
---|---|---|---|---|---|---|
PO 6000 15121501028 | n/a | Telephone Services, Cellular | 161 | 12/29/2015 | Paid | $67.99 |
PO 6000 15121501028 | n/a | Telephone Services, Cellular | 131 | 12/29/2015 | Paid | $93.89 |
PO 6000 15121501028 | n/a | Telephone Services, Cellular | 151 | 12/29/2015 | Paid | $37.99 |
PO 6000 15121501028 | n/a | Telephone Services, Cellular | 141 | 12/29/2015 | Paid | $37.99 |
PO 6000 15121501028 | n/a | Telephone Services, Cellular | 171 | 12/29/2015 | Paid | $101.88 |
PO 6000 15121501028 | n/a | Telephone Services, Cellular | 121 | 12/29/2015 | Paid | $37.99 |