PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EMERGENCY SYSTEMS TELEPHONE |
PAYEE | AT&T |
PAYMENT REQUEST | PRM 9300 09081740621 |
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 09081129425 | n/a | Telephone Services, Long Distance and Local (Inclu | 111 | 08/18/2009 | Paid | $8,539.72 |