PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-CELLULAR PHONES |
PAYEE | AT&T MOBILITY NATIONAL ACCOUNTS LLC |
PAYMENT REQUEST | PRM 1100 16090336260 |
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 16081918431 | n/a | Telephone Services, Cellular | 151 | 09/06/2016 | Paid | $1,525.82 |
DO 1100 16081918431 | n/a | Telephone Services, Cellular | 121 | 09/06/2016 | Paid | $1,525.82 |
DO 1100 16081918431 | n/a | Telephone Services, Cellular | 161 | 09/06/2016 | Paid | $1,525.82 |
DO 1100 16081918431 | n/a | Telephone Services, Cellular | 111 | 09/06/2016 | Paid | $1,525.82 |
DO 1100 16081918431 | n/a | Telephone Services, Cellular | 171 | 09/06/2016 | Paid | $1,525.86 |
DO 1100 16081918431 | n/a | Telephone Services, Cellular | 131 | 09/06/2016 | Paid | $1,525.82 |