PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-CELLULAR PHONES |
PAYEE | AT&T MOBILITY NATIONAL ACCOUNTS LLC |
PAYMENT REQUEST | PRM 4600 15033119607 |
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 15022609250 | n/a | Telephone Services, Long Distance and Local (Inclu | 111 | 04/01/2015 | Paid | $52.35 |
DO 4600 15022609250 | n/a | Telephone Services, Long Distance and Local (Inclu | 131 | 04/01/2015 | Paid | $341.91 |
DO 4600 15022609250 | n/a | Telephone Services, Long Distance and Local (Inclu | 121 | 04/01/2015 | Paid | $147.97 |