PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-CELLULAR PHONES |
PAYEE | AT&T MOBILITY NATIONAL ACCOUNTS LLC |
PAYMENT REQUEST | PRM 4600 14040118318 |
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 4600 14031009402 | n/a | Telephone Services, Long Distance and Local (Inclu | 131 | 04/02/2014 | Paid | $227.94 |
DO 4600 14031009402 | n/a | Telephone Services, Long Distance and Local (Inclu | 121 | 04/02/2014 | Paid | $147.64 |
DO 4600 14031009402 | n/a | Telephone Services, Long Distance and Local (Inclu | 111 | 04/02/2014 | Paid | $52.21 |