PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-CELLULAR PHONES |
PAYEE | AT&T MOBILITY NATIONAL ACCOUNTS LLC |
PAYMENT REQUEST | PRM 6400 17112204888 |
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 17102001603 | n/a | Telephone Services, Cellular | 132 | 11/27/2017 | Paid | $50.33 |
DO 6400 17102001603 | n/a | Telephone Services, Cellular | 111 | 11/27/2017 | Paid | $303.92 |
DO 6400 17102001603 | n/a | Telephone Services, Cellular | 133 | 11/27/2017 | Paid | $27.10 |
DO 6400 17102001603 | n/a | Telephone Services, Cellular | 131 | 11/27/2017 | Paid | $309.74 |
DO 6400 17102001603 | n/a | Telephone Services, Cellular | 121 | 11/27/2017 | Paid | $804.99 |
DO 6400 17102001603 | n/a | Telephone Services, Cellular | 141 | 11/27/2017 | Paid | $93.10 |