PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-CELLULAR PHONES |
PAYEE | AT&T MOBILITY NATIONAL ACCOUNTS LLC |
PAYMENT REQUEST | PRM 4600 17032116813 |
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 17021607360 | n/a | Telephone Services, Cellular | 131 | 03/22/2017 | Paid | $341.91 |
DO 4600 17021607360 | n/a | Telephone Services, Cellular | 111 | 03/22/2017 | Paid | $74.70 |
DO 4600 17021607360 | n/a | Telephone Services, Cellular | 121 | 03/22/2017 | Paid | $148.28 |