PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-CELLULAR PHONES |
PAYEE | AT&T MOBILITY NATIONAL ACCOUNTS LLC |
PAYMENT REQUEST | GAX 2200 11042913798 |
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 | 104 | 05/06/2011 | Paid | $31.42 | |
n/a | Telephone-cellular phones | 103 | 05/06/2011 | Paid | $8.22 | |
n/a | Telephone-cellular phones | 101 | 05/06/2011 | Paid | $21.90 | |
n/a | Telephone-cellular phones | 102 | 05/06/2011 | Paid | $13.05 |