PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | POLICE SUPPLIES |
PAYEE | AT&T MOBILITY LLC |
PAYMENT REQUEST | PRM 8700 18101601860 |
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 8700 17090615811 | n/a | Telephone Services, Cellular | 112 | 10/17/2018 | Paid | $96,761.06 |