PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-CELLULAR PHONES |
PAYEE | AT&T MOBILITY NATIONAL ACCOUNTS LLC |
PAYMENT REQUEST | PRM 2400 15123109497 |
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 2400 15121104725 | n/a | Telephone Services, Cellular | 151 | 01/04/2016 | Paid | $107.97 |
DO 2400 15121104725 | n/a | Telephone Services, Cellular | 141 | 01/04/2016 | Paid | $586.52 |
DO 2400 15121104725 | n/a | Telephone Services, Cellular | 111 | 01/04/2016 | Paid | $172.70 |
DO 2400 15121104725 | n/a | Telephone Services, Cellular | 131 | 01/04/2016 | Paid | $71.98 |
DO 2400 15121104725 | n/a | Telephone Services, Cellular | 121 | 01/04/2016 | Paid | $63.52 |
DO 2400 15121104725 | n/a | Telephone Services, Cellular | 161 | 01/04/2016 | Paid | $31.96 |