PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | RADIO EQUIPMENT |
PAYEE | AT&T MOBILITY NATIONAL ACCOUNTS LLC |
PAYMENT REQUEST | PRM 6400 12123109087 |
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 6400 12091221593 | n/a | Telephone Services, Long Distance and Local (Inclu | 163 | 01/02/2013 | Paid | $192.74 |
DO 6400 12091221593 | n/a | Telephone Services, Long Distance and Local (Inclu | 153 | 01/02/2013 | Paid | $144.56 |
DO 6400 12091221593 | n/a | Telephone Services, Long Distance and Local (Inclu | 173 | 01/02/2013 | Paid | $96.37 |