PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-CELLULAR PHONES |
PAYEE | AT&T MOBILITY NATIONAL ACCOUNTS LLC |
PAYMENT REQUEST | PRM 8200 16062929375 |
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 8200 15100800818 | n/a | Telephone Services, Cellular | 111 | 06/30/2016 | Paid | $437.99 |
DO 8200 15100800818 | n/a | Telephone Services, Cellular | 121 | 06/30/2016 | Paid | $410.54 |