PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CELLCO PARTNERSHIP |
PAYMENT REQUEST | PRM 6200 09051329414 |
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 6200 09050420180 | n/a | Telephone Services, Long Distance and Local (Inclu | 131 | 05/14/2009 | Paid | $1,266.41 |
DO 6200 09050420181 | n/a | Telephone Services, Long Distance and Local (Inclu | 121 | 05/14/2009 | Paid | $1,213.81 |
DO 6200 09050420182 | n/a | Telephone Services, Long Distance and Local (Inclu | 111 | 05/14/2009 | Paid | $677.14 |