PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-CELLULAR PHONES |
PAYEE | AT&T MOBILITY NATIONAL ACCOUNTS LLC |
PAYMENT REQUEST | PRM 2200 18042518669 |
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 17102501811 | n/a | Telephone Services, Cellular | 131 | 04/26/2018 | Paid | $5,856.56 |
DO 2200 17102501811 | n/a | Telephone Services, Cellular | 141 | 04/26/2018 | Paid | $5,856.55 |
DO 2200 17102501812 | n/a | Telephone Services, Cellular | 111 | 04/26/2018 | Paid | $158.92 |
DO 2200 17102501812 | n/a | Telephone Services, Cellular | 121 | 04/26/2018 | Paid | $158.92 |