PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-CELLULAR PHONES |
PAYEE | AT&T MOBILITY NATIONAL ACCOUNTS LLC |
PAYMENT REQUEST | PRM 1100 11011110159 |
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 09111904629 | n/a | Telephone Services, Long Distance and Local (Inclu | 121 | 01/12/2011 | Paid | $180.17 |
DO 1100 09111904629 | n/a | Telephone Services, Long Distance and Local (Inclu | 151 | 01/12/2011 | Paid | $29.19 |
DO 1100 09111904629 | n/a | Telephone Services, Long Distance and Local (Inclu | 141 | 01/12/2011 | Paid | $22.62 |
DO 1100 09111904629 | n/a | Telephone Services, Long Distance and Local (Inclu | 131 | 01/12/2011 | Paid | $10.39 |