PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-CELLULAR PHONES |
PAYEE | AT&T MOBILITY NATIONAL ACCOUNTS LLC |
PAYMENT REQUEST | PRM 8700 18072426577 |
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 17100600646 | n/a | Telephone Services, Cellular | 141 | 07/25/2018 | Paid | $3,397.11 |
DO 8700 17100600646 | n/a | Telephone Services, Cellular | 131 | 07/25/2018 | Paid | $108.15 |
DO 8700 17100600646 | n/a | Telephone Services, Cellular | 121 | 07/25/2018 | Paid | $29.59 |
DO 8700 17100600646 | n/a | Telephone Services, Cellular | 111 | 07/25/2018 | Paid | $75.98 |