PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CELLCO PARTNERSHIP |
PAYMENT REQUEST | PRM 6200 11102502498 |
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 11101701201 | n/a | Telephone Services, Long Distance and Local (Inclu | 111 | 10/26/2011 | Paid | $1,090.24 |
DO 6200 11101701202 | n/a | Telephone Services, Long Distance and Local (Inclu | 121 | 10/26/2011 | Paid | $1,074.41 |
DO 6200 11101701203 | n/a | Telephone Services, Long Distance and Local (Inclu | 131 | 10/26/2011 | Paid | $1,070.62 |