PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-CELLULAR PHONES |
PAYEE | AT&T MOBILITY NATIONAL ACCOUNTS LLC |
PAYMENT REQUEST | PRM 5600 11042520652 |
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 5600 09082530779 | n/a | Telephone Services, Cellular | 111 | 04/26/2011 | Paid | $27.70 |
DO 5600 09082530779 | n/a | Telephone Services, Cellular | 121 | 04/26/2011 | Paid | $11.87 |