PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EMERGENCY SYSTEMS TELEPHONE |
PAYEE | AT&T |
PAYMENT REQUEST | PRM 9300 09042227036 |
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 9300 09041618615 | n/a | Telephone Services, Long Distance and Local (Inclu | 111 | 04/23/2009 | Paid | $3,232.80 |