PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-INTERNET/CABLE |
PAYEE | CELLCO PARTNERSHIP |
PAYMENT REQUEST | PRM 6000 17011009547 |
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 16100400320 | n/a | Telephone Services, Cellular | 111 | 01/11/2017 | Paid | $15.19 |