PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-CELLULAR PHONES |
PAYEE | AT&T MOBILITY NATIONAL ACCOUNTS LLC |
PAYMENT REQUEST | PRM 1500 08123111835 |
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 1500 08121607141 | n/a | Telephone Services, Cellular | 111 | 01/02/2009 | Paid | $100.00 |
DO 1500 08121607141 | n/a | Telephone Services, Cellular | 112 | 01/02/2009 | Paid | $50.00 |
DO 1500 08121607141 | n/a | Telephone Services, Cellular | 114 | 01/02/2009 | Paid | $50.00 |
DO 1500 08121607141 | n/a | Telephone Services, Cellular | 113 | 01/02/2009 | Paid | $1,262.55 |