PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-INTERNET/CABLE |
PAYEE | CELLCO PARTNERSHIP |
PAYMENT REQUEST | PRM 2400 18022813436 |
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 18022007049 | n/a | Telephone Services, Cellular | 171 | 03/01/2018 | Paid | $2,594.84 |