PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-CELLULAR PHONES |
PAYEE | AT&T MOBILITY NATIONAL ACCOUNTS LLC |
PAYMENT REQUEST | PRM 1100 09082641744 |
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 09081229503 | n/a | Telephone Services, Cellular | 151 | 08/27/2009 | Paid | $50.46 |
DO 1100 09081229503 | n/a | Telephone Services, Cellular | 141 | 08/27/2009 | Paid | $43.82 |
DO 1100 09081229503 | n/a | Telephone Services, Cellular | 121 | 08/27/2009 | Paid | $8.93 |
DO 1100 09081229503 | n/a | Telephone Services, Cellular | 131 | 08/27/2009 | Paid | $605.92 |