PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-CELLULAR PHONES |
PAYEE | AT&T MOBILITY NATIONAL ACCOUNTS LLC |
PAYMENT REQUEST | PRM 1100 15122808976 |
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 15100900865 | n/a | Telephone Services, Cellular | 121 | 12/29/2015 | Paid | $934.93 |
DO 1100 15100900866 | n/a | Telephone Services, Cellular | 131 | 12/29/2015 | Paid | $619.96 |
DO 1100 15110502612 | n/a | Telephone Services, Cellular | 111 | 12/29/2015 | Paid | $7,513.51 |