PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CELLCO PARTNERSHIP |
PAYMENT REQUEST | PRM 6200 12092134669 |
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 12080819411 | n/a | Telephone Services, Long Distance and Local (Inclu | 121 | 09/24/2012 | Paid | $1,171.27 |
DO 6200 12090721253 | n/a | Telephone Services, Long Distance and Local (Inclu | 111 | 09/24/2012 | Paid | $1,169.01 |