PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-CELLULAR PHONES |
PAYEE | AT&T MOBILITY NATIONAL ACCOUNTS LLC |
PAYMENT REQUEST | PRM 2400 16020913745 |
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 15101901425 | n/a | Telephone Services, Cellular | 121 | 02/10/2016 | Paid | $21.06 |
DO 2400 15101901425 | n/a | Telephone Services, Cellular | 111 | 02/10/2016 | Paid | $159.52 |
DO 2400 15101901425 | n/a | Telephone Services, Cellular | 151 | 02/10/2016 | Paid | $113.97 |
DO 2400 15101901425 | n/a | Telephone Services, Cellular | 141 | 02/10/2016 | Paid | $181.10 |
DO 2400 15101901425 | n/a | Telephone Services, Cellular | 131 | 02/10/2016 | Paid | $75.98 |
DO 2400 15101901425 | n/a | Telephone Services, Cellular | 161 | 02/10/2016 | Paid | $241.24 |