PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-CELLULAR PHONES |
PAYEE | AT&T MOBILITY NATIONAL ACCOUNTS LLC |
PAYMENT REQUEST | PRM 1100 09031121112 |
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 |
---|---|---|---|---|---|---|
DO 1100 08050720204 | n/a | Telephone Services, Cellular | 131 | 03/12/2009 | Paid | $469.00 |
DO 1100 08050720204 | n/a | Telephone Services, Cellular | 121 | 03/12/2009 | Paid | $12.65 |
DO 1100 08050720204 | n/a | Telephone Services, Cellular | 141 | 03/12/2009 | Paid | $46.54 |
DO 1100 08050720204 | n/a | Telephone Services, Cellular | 151 | 03/12/2009 | Paid | $157.41 |