PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | AT&T MOBILITY NATIONAL ACCOUNTS LLC |
PAYMENT REQUEST | PRM 9100 09102002259 |
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 9100 09042719433 | n/a | Telephone Services, Cellular | 191 | 10/22/2009 | Paid | $46.42 |
DO 9100 09042719433 | n/a | Telephone Services, Cellular | 181 | 10/22/2009 | Paid | $46.42 |