PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-CELLULAR PHONES |
PAYEE | AT&T MOBILITY NATIONAL ACCOUNTS LLC |
PAYMENT REQUEST | PRM 6000 09062434283 |
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 6000 09061524032 | n/a | Telephone Services, Cellular | 133 | 06/25/2009 | Paid | $61.20 |
DO 6000 09061524032 | n/a | Telephone Services, Cellular | 131 | 06/25/2009 | Paid | $30.29 |
DO 6000 09061524032 | n/a | Telephone Services, Cellular | 132 | 06/25/2009 | Paid | $60.58 |
DO 6000 09061524034 | n/a | Telephone Services, Cellular | 111 | 06/25/2009 | Paid | $55.03 |
DO 6000 09061524038 | n/a | Telephone Services, Cellular | 122 | 06/25/2009 | Paid | $91.30 |
DO 6000 09061524038 | n/a | Telephone Services, Cellular | 121 | 06/25/2009 | Paid | $60.58 |