PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | AT&T MOBILITY NATIONAL ACCOUNTS LLC |
PAYMENT REQUEST | PRM 1100 12010308499 |
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 1100 11110202239 | n/a | Telephone Services, Long Distance and Local (Inclu | 131 | 01/04/2012 | Paid | $171.57 |
DO 1100 11110202239 | n/a | Telephone Services, Long Distance and Local (Inclu | 141 | 01/04/2012 | Paid | $13.03 |
DO 1100 11110202239 | n/a | Telephone Services, Long Distance and Local (Inclu | 151 | 01/04/2012 | Paid | $11.09 |