PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-CELLULAR PHONES |
PAYEE | AT&T MOBILITY NATIONAL ACCOUNTS LLC |
PAYMENT REQUEST | PRM 2200 13070327305 |
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 2200 12120604682 | n/a | Telephone Services, Long Distance and Local (Inclu | 131 | 07/05/2013 | Paid | $31.53 |
DO 2200 12120604682 | n/a | Telephone Services, Long Distance and Local (Inclu | 111 | 07/05/2013 | Paid | $63.06 |
DO 2200 12120604682 | n/a | Telephone Services, Long Distance and Local (Inclu | 141 | 07/05/2013 | Paid | $9.11 |
DO 2200 12120604682 | n/a | Telephone Services, Long Distance and Local (Inclu | 121 | 07/05/2013 | Paid | $8.42 |