PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-CELLULAR PHONES |
PAYEE | AT&T MOBILITY NATIONAL ACCOUNTS LLC |
PAYMENT REQUEST | PRM 5600 15072432693 |
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 15060314717 | n/a | Telephone Services, Cellular | 142 | 07/27/2015 | Paid | $40.52 |
DO 5600 15060314717 | n/a | Telephone Services, Cellular | 131 | 07/27/2015 | Paid | $213.51 |
DO 5600 15060314717 | n/a | Telephone Services, Cellular | 141 | 07/27/2015 | Paid | $243.16 |
DO 5600 15060314717 | n/a | Telephone Services, Cellular | 111 | 07/27/2015 | Paid | $151.96 |
DO 5600 15060314717 | n/a | Telephone Services, Cellular | 143 | 07/27/2015 | Paid | $113.47 |