PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
PAYEE | AT&T |
PAYMENT REQUEST | PRM 5500 21112305157 |
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 5500 20091513218 | MA 5600 NC120000001 | Telephone Services, Long Distance and Local (Inclu | 111 | 11/24/2021 | Paid | $120.33 |