PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CELLCO PARTNERSHIP |
PAYMENT REQUEST | PRM 1100 08110705490 |
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 1100 08101701938 | n/a | Telephone Services, Long Distance and Local (Inclu | 111 | 11/10/2008 | Paid | $2,531.09 |