PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-CELLULAR PHONES |
PAYEE | AT&T MOBILITY NATIONAL ACCOUNTS LLC |
PAYMENT REQUEST | PRM 1100 16072531659 |
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 15100800836 | n/a | Telephone Services, Cellular | 111 | 07/26/2016 | Paid | $100.00 |
DO 1100 15100800836 | n/a | Telephone Services, Cellular | 131 | 07/26/2016 | Paid | $200.00 |
DO 1100 15100800836 | n/a | Telephone Services, Cellular | 151 | 07/26/2016 | Paid | $350.00 |
DO 1100 15100800836 | n/a | Telephone Services, Cellular | 161 | 07/26/2016 | Paid | $400.00 |
DO 1100 15100800836 | n/a | Telephone Services, Cellular | 141 | 07/26/2016 | Paid | $230.00 |