PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-CELLULAR PHONES |
PAYEE | AT&T MOBILITY NATIONAL ACCOUNTS LLC |
PAYMENT REQUEST | PRM 2400 16101801432 |
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 16092220319 | n/a | Telephone Services, Cellular | 151 | 10/19/2016 | Paid | $103.88 |
DO 2400 16092220319 | n/a | Telephone Services, Cellular | 161 | 10/19/2016 | Paid | $200.10 |
DO 2400 16092220319 | n/a | Telephone Services, Cellular | 171 | 10/19/2016 | Paid | $1,906.93 |
DO 2400 16092220319 | n/a | Telephone Services, Cellular | 111 | 10/19/2016 | Paid | $300.10 |
DO 2400 16092220319 | n/a | Telephone Services, Cellular | 131 | 10/19/2016 | Paid | $153.97 |
DO 2400 16092220319 | n/a | Telephone Services, Cellular | 141 | 10/19/2016 | Paid | $115.98 |