PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | AT&T MOBILITY NATIONAL ACCOUNTS LLC |
PAYMENT REQUEST | PRM 1100 14072330993 |
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 13100100154 | n/a | Telephone Services, Long Distance and Local (Inclu | 131 | 07/24/2014 | Paid | $38.88 |
DO 1100 13100100154 | n/a | Telephone Services, Long Distance and Local (Inclu | 121 | 07/24/2014 | Paid | $100.00 |