PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-CELLULAR PHONES |
PAYEE | AT&T MOBILITY NATIONAL ACCOUNTS LLC |
PAYMENT REQUEST | PRM 2400 16061527385 |
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 16052713789 | n/a | Telephone Services, Cellular | 171 | 06/16/2016 | Paid | $242.31 |
DO 2400 16052713789 | n/a | Telephone Services, Cellular | 151 | 06/16/2016 | Paid | $1,643.60 |
DO 2400 16052713789 | n/a | Telephone Services, Cellular | 131 | 06/16/2016 | Paid | $63.82 |
DO 2400 16052713789 | n/a | Telephone Services, Cellular | 121 | 06/16/2016 | Paid | $160.02 |
DO 2400 16052713789 | n/a | Telephone Services, Cellular | 141 | 06/16/2016 | Paid | $75.98 |
DO 2400 16052713789 | n/a | Telephone Services, Cellular | 161 | 06/16/2016 | Paid | $113.97 |