PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-CELLULAR PHONES |
PAYEE | AT&T MOBILITY NATIONAL ACCOUNTS LLC |
PAYMENT REQUEST | PRM 6400 13100400552 |
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 6400 13092021938 | n/a | Telephone Services, Long Distance and Local (Inclu | 112 | 10/07/2013 | Paid | $133.20 |
DO 6400 13092021938 | n/a | Telephone Services, Long Distance and Local (Inclu | 113 | 10/07/2013 | Paid | $111.99 |
DO 6400 13092021938 | n/a | Telephone Services, Long Distance and Local (Inclu | 111 | 10/07/2013 | Paid | $248.88 |