PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-CELLULAR PHONES |
PAYEE | AT&T MOBILITY NATIONAL ACCOUNTS LLC |
PAYMENT REQUEST | PRM 2400 17012410677 |
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 | 111 | 01/25/2017 | Paid | $259.85 |
DO 2400 16092220319 | n/a | Telephone Services, Cellular | 131 | 01/25/2017 | Paid | $75.98 |
DO 2400 16092220319 | n/a | Telephone Services, Cellular | 121 | 01/25/2017 | Paid | $113.97 |
DO 2400 16092220319 | n/a | Telephone Services, Cellular | 141 | 01/25/2017 | Paid | $63.78 |
DO 2400 16092220319 | n/a | Telephone Services, Cellular | 151 | 01/25/2017 | Paid | $159.93 |
DO 2400 16092220319 | n/a | Telephone Services, Cellular | 161 | 01/25/2017 | Paid | $1,758.01 |