PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-CELLULAR PHONES |
PAYEE | AT&T MOBILITY NATIONAL ACCOUNTS LLC |
PAYMENT REQUEST | PRM 6300 16101100677 |
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 15110902861 | n/a | Telephone Services, Cellular | 111 | 10/13/2016 | Paid | $2,438.38 |
DO 6300 15111002952 | n/a | Telephone Services, Cellular | 141 | 10/13/2016 | Paid | $37.99 |
DO 6300 15111002952 | n/a | Telephone Services, Cellular | 121 | 10/13/2016 | Paid | $37.99 |
DO 6300 15111002952 | n/a | Telephone Services, Cellular | 151 | 10/13/2016 | Paid | $36.49 |
DO 6300 15111002952 | n/a | Telephone Services, Cellular | 161 | 10/13/2016 | Paid | $676.21 |
DO 6300 15111002952 | n/a | Telephone Services, Cellular | 131 | 10/13/2016 | Paid | $38.49 |