PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-CELLULAR PHONES |
PAYEE | AT&T MOBILITY LLC |
PAYMENT REQUEST | GAX 8300 21070907277 |
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 | 103 | 10/12/2021 | Paid | $1,559.95 | |
n/a | Telephone-cellular phones | 101 | 10/12/2021 | Paid | $209.78 | |
n/a | Telephone-cellular phones | 102 | 10/12/2021 | Paid | $1,166.89 | |
n/a | Telephone-cellular phones | 104 | 10/12/2021 | Paid | $1,759.39 | |
n/a | Telephone-cellular phones | 105 | 10/12/2021 | Paid | $1,887.13 |