PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-CELLULAR PHONES |
PAYEE | AT&T MOBILITY NATIONAL ACCOUNTS LLC |
PAYMENT REQUEST | PRM 6300 17030715456 |
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 16102501855 | n/a | Telephone Services, Cellular | 141 | 03/08/2017 | Paid | $41.49 |
DO 6300 16102501855 | n/a | Telephone Services, Cellular | 151 | 03/08/2017 | Paid | $607.36 |
DO 6300 16102501855 | n/a | Telephone Services, Cellular | 131 | 03/08/2017 | Paid | $37.99 |
DO 6300 16102501855 | n/a | Telephone Services, Cellular | 111 | 03/08/2017 | Paid | $37.99 |
DO 6300 16102501855 | n/a | Telephone Services, Cellular | 121 | 03/08/2017 | Paid | $38.49 |