PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-CELLULAR PHONES |
PAYEE | AT&T MOBILITY NATIONAL ACCOUNTS LLC |
PAYMENT REQUEST | PRM 6300 13052123437 |
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 6300 13051513909 | n/a | Telephone Services, Long Distance and Local (Inclu | 121 | 05/22/2013 | Paid | $37.99 |
DO 6300 13051513909 | n/a | Telephone Services, Long Distance and Local (Inclu | 123 | 05/22/2013 | Paid | $48.36 |
DO 6300 13051513909 | n/a | Telephone Services, Long Distance and Local (Inclu | 122 | 05/22/2013 | Paid | $37.99 |
DO 6300 13051613945 | n/a | Telephone Services, Long Distance and Local (Inclu | 111 | 05/22/2013 | Paid | $1,974.48 |