PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-CELLULAR PHONES |
PAYEE | AT&T MOBILITY NATIONAL ACCOUNTS LLC |
PAYMENT REQUEST | GAX 5300 23010302601 |
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 | 01/09/2023 | Paid | $36.78 | |
n/a | Telephone-cellular phones | 105 | 01/09/2023 | Paid | $50.81 | |
n/a | Telephone-cellular phones | 101 | 01/09/2023 | Paid | $46.49 | |
n/a | Telephone-cellular phones | 103 | 01/09/2023 | Paid | $49.14 | |
n/a | Telephone-cellular phones | 104 | 01/09/2023 | Paid | $88.99 |