PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-INTERNET/CABLE |
PAYEE | CELLCO PARTNERSHIP |
PAYMENT REQUEST | PRM 6000 15121808422 |
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 6000 15113003899 | n/a | Telephone Services, Cellular | 131 | 12/21/2015 | Paid | $37.99 |