PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EMERGENCY SYSTEMS TELEPHONE |
PAYEE | AT&T |
PAYMENT REQUEST | PRM 9300 13081632436 |
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 12100400569 | MA 5600 NC120000001 | Telephone Services, Long Distance and Local (Inclu | 111 | 08/19/2013 | Paid | $1,730.94 |