PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-CELLULAR PHONES |
PAYEE | AT&T MOBILITY NATIONAL ACCOUNTS LLC |
PAYMENT REQUEST | PRM 4600 17082531722 |
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 17081615008 | n/a | Telephone Services, Cellular | 111 | 08/28/2017 | Paid | $111.86 |
DO 4600 17081615008 | n/a | Telephone Services, Cellular | 131 | 08/28/2017 | Paid | $341.91 |
DO 4600 17081615008 | n/a | Telephone Services, Cellular | 121 | 08/28/2017 | Paid | $148.40 |