PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CELLCO PARTNERSHIP |
PAYMENT REQUEST | PRM 6200 15041621596 |
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 15040811546 | n/a | Telephone Services, Long Distance and Local (Inclu | 117 | 04/17/2015 | Paid | $56.24 |