PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-CELLULAR PHONES |
PAYEE | AT&T MOBILITY LLC |
PAYMENT REQUEST | GAX 2200 21120201718 |
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 |
---|---|---|---|---|---|---|
n/a | Telephone-cellular phones | 102 | 12/06/2021 | Paid | $8.80 | |
n/a | Telephone-cellular phones | 106 | 12/06/2021 | Paid | $11.25 | |
n/a | Telephone-cellular phones | 105 | 12/06/2021 | Paid | $11.25 | |
n/a | Telephone-cellular phones | 107 | 12/06/2021 | Paid | $12.70 | |
n/a | Telephone-cellular phones | 104 | 12/06/2021 | Paid | $13.00 | |
n/a | Telephone-cellular phones | 101 | 12/06/2021 | Paid | $8.79 | |
n/a | Telephone-cellular phones | 108 | 12/06/2021 | Paid | $12.70 | |
n/a | Telephone-cellular phones | 103 | 12/06/2021 | Paid | $13.01 |