PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-CELLULAR PHONES |
PAYEE | AT&T MOBILITY NATIONAL ACCOUNTS LLC |
PAYMENT REQUEST | PRM 8700 22083030388 |
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 22030305560 | n/a | Telephone Services, Cellular | 121 | 09/01/2022 | Paid | $169.73 |
DO 8700 22030305560 | n/a | Telephone Services, Cellular | 111 | 09/01/2022 | Paid | $188.97 |