PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-CELLULAR PHONES |
PAYEE | AT&T MOBILITY NATIONAL ACCOUNTS LLC |
PAYMENT REQUEST | PRM 8700 09052630832 |
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 8700 09051421212 | n/a | Telephone Services, Cellular | 121 | 05/27/2009 | Paid | $407.20 |
DO 8700 09051421213 | n/a | Telephone Services, Cellular | 131 | 05/27/2009 | Paid | $60.60 |
DO 8700 09051821613 | n/a | Telephone Services, Cellular | 111 | 05/27/2009 | Paid | $3,242.05 |