PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-CELLULAR PHONES |
PAYEE | AT&T MOBILITY NATIONAL ACCOUNTS LLC |
PAYMENT REQUEST | PRM 5300 17032317097 |
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 5300 16111803105 | n/a | Telephone Services, Cellular | 111 | 03/24/2017 | Paid | $629.91 |
DO 5300 16111803105 | n/a | Telephone Services, Cellular | 121 | 03/24/2017 | Paid | $627.91 |
DO 5300 16111803105 | n/a | Telephone Services, Cellular | 131 | 03/24/2017 | Paid | $3,790.07 |