PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | AT&T MOBILITY NATIONAL ACCOUNTS LLC |
PAYMENT REQUEST | PRM 2200 17092534695 |
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 2200 16102501851 | n/a | CELLULAR PHONES, COMPLETE UNITS (BRAND LISTED OR E | 161 | 09/26/2017 | Paid | $149.99 |
DO 2200 16102501851 | n/a | CELLULAR PHONES, COMPLETE UNITS (BRAND LISTED OR E | 151 | 09/26/2017 | Paid | $150.00 |