PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | AT&T MOBILITY NATIONAL ACCOUNTS LLC |
PAYMENT REQUEST | PRM 5600 16112104830 |
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 5600 16110202348 | n/a | Telephone Services, Cellular | 125 | 11/22/2016 | Paid | $107.85 |
DO 5600 16110202348 | n/a | Telephone Services, Cellular | 115 | 11/22/2016 | Paid | $467.35 |
DO 5600 16110202348 | n/a | Telephone Services, Cellular | 135 | 11/22/2016 | Paid | $131.82 |