PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | AT&T |
PAYMENT REQUEST | PRM 8100 12082832122 |
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 8100 12031410276 | MA 5600 NC120000001 | Telephone Services, Long Distance and Local (Inclu | 111 | 09/04/2012 | Paid | $2,599.72 |