PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | AT&T |
PAYMENT REQUEST | PRC 7400 17041300937 |
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 16101901557 | MA 5600 NC120000001 | Telephone Services, Long Distance and Local (Inclu | 111 | 05/05/2017 | Paid | $2,377.71 |