Payment Request
PAYEE | AT&T |
---|---|
EXPENSE CATEGORY | TELEPHONE-LONG DISTANCE |
DEPARTMENT | HUMAN RESOURCES |
FUND | SUPPORT SERVICES FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES | PAYMENT REQUEST | PRM 5800 21123108407 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5800 21100800764 | n/a | Telephone Services, Long Distance and Local (Inclu | 111 | 01/04/2022 | Paid | $40.11 |