PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-INTERNET/CABLE |
PAYEE | CELLCO PARTNERSHIP |
PAYMENT REQUEST | PRM 2400 17121306690 |
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 2400 17052511548 | n/a | Telephone Services, Cellular | 111 | 12/14/2017 | Paid | $1,152.34 |