PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | AT&T MOBILITY NATIONAL ACCOUNTS LLC |
PAYMENT REQUEST | PRM 6400 12100500832 |
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 6400 12052414734 | n/a | Telephone Services, Long Distance and Local (Inclu | 171 | 10/08/2012 | Paid | $963.70 |
DO 6400 12052414734 | n/a | Telephone Services, Long Distance and Local (Inclu | 174 | 10/08/2012 | Paid | $25,056.20 |
DO 6400 12062816854 | n/a | Telephone Services, Long Distance and Local (Inclu | 151 | 10/08/2012 | Paid | $9,449.85 |
DO 6400 12062816854 | n/a | Telephone Services, Long Distance and Local (Inclu | 141 | 10/08/2012 | Paid | $6,299.90 |