PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-CELLULAR PHONES |
PAYEE | AT&T MOBILITY NATIONAL ACCOUNTS LLC |
PAYMENT REQUEST | PRM 6000 17072028167 |
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 17062812928 | n/a | Telephone Services, Cellular | 111 | 07/21/2017 | Paid | $75.98 |
DO 6000 17062812928 | n/a | Telephone Services, Cellular | 1111 | 07/21/2017 | Paid | $29.04 |
DO 6000 17062812928 | n/a | Telephone Services, Cellular | 1101 | 07/21/2017 | Paid | $37.99 |