PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-CELLULAR PHONES |
PAYEE | AT&T MOBILITY NATIONAL ACCOUNTS LLC |
PAYMENT REQUEST | PRM 9100 14112506188 |
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 9100 14112103827 | n/a | Telephone Services, Long Distance and Local (Inclu | 111 | 11/26/2014 | Paid | $64.61 |
DO 9100 14112103827 | n/a | Telephone Services, Long Distance and Local (Inclu | 121 | 11/26/2014 | Paid | $31.67 |
DO 9100 14112103827 | n/a | Telephone Services, Long Distance and Local (Inclu | 131 | 11/26/2014 | Paid | $89.45 |
DO 9100 14112103827 | n/a | Telephone Services, Long Distance and Local (Inclu | 141 | 11/26/2014 | Paid | $271.19 |