PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CELLCO PARTNERSHIP |
PAYMENT REQUEST | PRM 8300 09122909114 |
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 8300 09102202299 | n/a | Telephone Services, Long Distance and Local (Inclu | 111 | 12/30/2009 | Paid | $77.76 |
DO 8300 09102202299 | n/a | Telephone Services, Long Distance and Local (Inclu | 112 | 12/30/2009 | Paid | $25.92 |