PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-CELLULAR PHONES |
PAYEE | AT&T |
PAYMENT REQUEST | GAX 2200 21081308248 |
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 |
---|---|---|---|---|---|---|
n/a | Telephone-cellular phones | 101 | 08/17/2021 | Outstanding | $500.00 |