PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | AT&T |
PAYMENT REQUEST | PRC 7400 18022000717 |
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 1500 17100600629 | MA 5600 NC120000001 | Telephone Services, Long Distance and Local (Inclu | 111 | 03/06/2018 | Paid | $386.40 |