PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-CELLULAR PHONES |
PAYEE | AT&T MOBILITY NATIONAL ACCOUNTS LLC |
PAYMENT REQUEST | GAX 5300 24041106013 |
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 | 107 | 04/18/2024 | Outstanding | $116.06 | |
n/a | Telephone-cellular phones | 104 | 04/18/2024 | Outstanding | $909.90 | |
n/a | Telephone-cellular phones | 106 | 04/18/2024 | Outstanding | $789.25 | |
n/a | Telephone-cellular phones | 103 | 04/18/2024 | Outstanding | $821.74 | |
n/a | Telephone-cellular phones | 102 | 04/18/2024 | Outstanding | $64.98 | |
n/a | Telephone-cellular phones | 105 | 04/18/2024 | Outstanding | $1,520.05 | |
n/a | Telephone-cellular phones | 101 | 04/18/2024 | Outstanding | $459.14 |