PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-CELLULAR PHONES |
PAYEE | AT&T MOBILITY NATIONAL ACCOUNTS LLC |
PAYMENT REQUEST | GAX 5300 23083010358 |
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 | 09/07/2023 | Paid | $83.67 | |
n/a | Telephone-cellular phones | 101 | 09/07/2023 | Paid | $486.95 | |
n/a | Telephone-cellular phones | 106 | 09/07/2023 | Paid | $881.70 | |
n/a | Telephone-cellular phones | 105 | 09/07/2023 | Paid | $1,335.71 | |
n/a | Telephone-cellular phones | 103 | 09/07/2023 | Paid | $803.70 | |
n/a | Telephone-cellular phones | 104 | 09/07/2023 | Paid | $895.45 |