PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-CELLULAR PHONES |
PAYEE | AT&T MOBILITY NATIONAL ACCOUNTS LLC |
PAYMENT REQUEST | PRM 6000 09120907372 |
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 09110903655 | n/a | Telephone Services, Cellular | 122 | 12/10/2009 | Paid | $62.22 |
DO 6000 09110903655 | n/a | Telephone Services, Cellular | 123 | 12/10/2009 | Paid | $62.42 |
DO 6000 09110903655 | n/a | Telephone Services, Cellular | 121 | 12/10/2009 | Paid | $31.11 |