PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE EQUIPMENT |
PAYEE | AT&T MOBILITY NATIONAL ACCOUNTS LLC |
PAYMENT REQUEST | PRM 6000 17080229478 |
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 6000 17062812928 | n/a | Telephone Services, Cellular | 191 | 08/03/2017 | Paid | $37.99 |
DO 6000 17062812928 | n/a | Telephone Services, Cellular | 181 | 08/03/2017 | Paid | $37.99 |
DO 6000 17062812928 | n/a | Telephone Services, Cellular | 141 | 08/03/2017 | Paid | $37.99 |
DO 6000 17062812928 | n/a | Telephone Services, Cellular | 131 | 08/03/2017 | Paid | $37.99 |
DO 6000 17062812928 | n/a | Telephone Services, Cellular | 151 | 08/03/2017 | Paid | $30.00 |
DO 6000 17062812928 | n/a | Telephone Services, Cellular | 171 | 08/03/2017 | Paid | $37.99 |