PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-CELLULAR PHONES |
PAYEE | AT&T MOBILITY NATIONAL ACCOUNTS LLC |
PAYMENT REQUEST | PRM 6400 16102602587 |
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 16031609737 | n/a | Telephone Services, Cellular | 113 | 10/27/2016 | Paid | $44.39 |
DO 6400 16031609737 | n/a | Telephone Services, Cellular | 121 | 10/27/2016 | Paid | $194.70 |
DO 6400 16031609737 | n/a | Telephone Services, Cellular | 111 | 10/27/2016 | Paid | $236.79 |
DO 6400 16031609737 | n/a | Telephone Services, Cellular | 112 | 10/27/2016 | Paid | $118.39 |