PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CELLCO PARTNERSHIP |
PAYMENT REQUEST | PRM 6400 10062227953 |
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 6400 10051920502 | n/a | Telephone Services, Long Distance and Local (Inclu | 121 | 06/23/2010 | Paid | $24,786.33 |
DO 6400 10052020754 | n/a | Telephone Services, Long Distance and Local (Inclu | 111 | 06/23/2010 | Paid | $24,701.65 |