PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-CELLULAR PHONES |
PAYEE | AT&T MOBILITY NATIONAL ACCOUNTS LLC |
PAYMENT REQUEST | PRM 5600 16042622958 |
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 15100700762 | n/a | Telephone Services, Cellular | 112 | 04/27/2016 | Paid | $7.96 |
DO 5600 15100700762 | n/a | Telephone Services, Cellular | 111 | 04/27/2016 | Paid | $51.87 |
DO 5600 15100700762 | n/a | Telephone Services, Cellular | 113 | 04/27/2016 | Paid | $23.27 |