PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-CELLULAR PHONES |
PAYEE | AT&T MOBILITY NATIONAL ACCOUNTS LLC |
PAYMENT REQUEST | PRM 1500 16081934607 |
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 15122905481 | n/a | Telephone Services, Cellular | 121 | 08/22/2016 | Paid | $75.98 |
DO 1500 15122905481 | n/a | Telephone Services, Cellular | 141 | 08/22/2016 | Paid | $37.99 |
DO 1500 15122905481 | n/a | Telephone Services, Cellular | 131 | 08/22/2016 | Paid | $37.99 |
DO 1500 15122905481 | n/a | Telephone Services, Cellular | 161 | 08/22/2016 | Paid | $37.99 |
DO 1500 15122905481 | n/a | Telephone Services, Cellular | 151 | 08/22/2016 | Paid | $4,094.28 |
DO 1500 15122905481 | n/a | Telephone Services, Cellular | 111 | 08/22/2016 | Paid | $151.96 |