PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-CELLULAR PHONES |
PAYEE | AT&T MOBILITY NATIONAL ACCOUNTS LLC |
PAYMENT REQUEST | PRM 6400 15022715910 |
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 15012607380 | n/a | Telephone Services, Long Distance and Local (Inclu | 111 | 03/02/2015 | Paid | $392.28 |
DO 6400 15012607381 | n/a | Telephone Services, Long Distance and Local (Inclu | 121 | 03/02/2015 | Paid | $781.95 |