PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-CELLULAR PHONES |
PAYEE | AT&T MOBILITY NATIONAL ACCOUNTS LLC |
PAYMENT REQUEST | PRM 6000 12072428282 |
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 12041812370 | n/a | Telephone Services, Long Distance and Local (Inclu | 141 | 07/25/2012 | Paid | $63.06 |
DO 6000 12041812370 | n/a | Telephone Services, Long Distance and Local (Inclu | 151 | 07/25/2012 | Paid | $63.06 |
DO 6000 12041812370 | n/a | Telephone Services, Long Distance and Local (Inclu | 131 | 07/25/2012 | Paid | $73.81 |
DO 6000 12041812370 | n/a | Telephone Services, Long Distance and Local (Inclu | 161 | 07/25/2012 | Paid | $31.53 |