PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-CELLULAR PHONES |
PAYEE | AT&T MOBILITY NATIONAL ACCOUNTS LLC |
PAYMENT REQUEST | PRM 6000 12092635187 |
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 | 121 | 09/27/2012 | Paid | $63.06 |
DO 6000 12041812370 | n/a | Telephone Services, Long Distance and Local (Inclu | 131 | 09/27/2012 | Paid | $63.06 |
DO 6000 12041812370 | n/a | Telephone Services, Long Distance and Local (Inclu | 141 | 09/27/2012 | Paid | $33.53 |
DO 6000 12041812370 | n/a | Telephone Services, Long Distance and Local (Inclu | 111 | 09/27/2012 | Paid | $73.81 |