PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-CELLULAR PHONES |
PAYEE | AT&T MOBILITY NATIONAL ACCOUNTS LLC |
PAYMENT REQUEST | PRM 6000 10061727467 |
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 10060421923 | n/a | Telephone Services, Long Distance and Local (Inclu | 111 | 06/18/2010 | Paid | $31.36 |
DO 6000 10060421923 | n/a | Telephone Services, Long Distance and Local (Inclu | 112 | 06/18/2010 | Paid | $62.72 |
DO 6000 10060421923 | n/a | Telephone Services, Long Distance and Local (Inclu | 113 | 06/18/2010 | Paid | $63.32 |