PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EMERGENCY SYSTEMS TELEPHONE |
PAYEE | AT&T MOBILITY LLC |
PAYMENT REQUEST | GAX 9300 23041005547 |
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 | Emergency systems telephone | 101 | 04/13/2023 | Paid | $4,091.65 |