PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-CELLULAR PHONES |
PAYEE | AT&T MOBILITY NATIONAL ACCOUNTS LLC |
PAYMENT REQUEST | PRM 1100 14030415140 |
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 14021808174 | n/a | Telephone Services, Long Distance and Local (Inclu | 111 | 03/05/2014 | Paid | $75.98 |
DO 1100 14021808174 | n/a | Telephone Services, Long Distance and Local (Inclu | 141 | 03/05/2014 | Paid | $299.92 |
DO 1100 14021808174 | n/a | Telephone Services, Long Distance and Local (Inclu | 131 | 03/05/2014 | Paid | $68.79 |
DO 1100 14021808174 | n/a | Telephone Services, Long Distance and Local (Inclu | 121 | 03/05/2014 | Paid | $109.97 |