PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CELLCO PARTNERSHIP |
PAYMENT REQUEST | PRM 6400 11040819291 |
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 11040213730 | n/a | Telephone Services, Long Distance and Local (Inclu | 131 | 04/11/2011 | Paid | $30,453.80 |
DO 6400 11040213730 | n/a | Telephone Services, Long Distance and Local (Inclu | 151 | 04/11/2011 | Paid | $27,752.73 |