PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-CELLULAR PHONES |
PAYEE | AT&T MOBILITY NATIONAL ACCOUNTS LLC |
PAYMENT REQUEST | PRM 5300 18041617743 |
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 17110902676 | n/a | Telephone Services, Cellular | 141 | 04/17/2018 | Paid | $564.52 |
DO 5300 17110902676 | n/a | Telephone Services, Cellular | 131 | 04/17/2018 | Paid | $651.48 |
DO 5300 17110902676 | n/a | Telephone Services, Cellular | 121 | 04/17/2018 | Paid | $656.01 |
DO 5300 17110902676 | n/a | Telephone Services, Cellular | 111 | 04/17/2018 | Paid | $686.33 |