PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CELLCO PARTNERSHIP |
PAYMENT REQUEST | PRM 8300 12031315420 |
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 11110902712 | n/a | Telephone Services, Long Distance and Local (Inclu | 111 | 03/14/2012 | Paid | $257.07 |
DO 8300 11110902712 | n/a | Telephone Services, Long Distance and Local (Inclu | 121 | 03/14/2012 | Paid | $75.98 |
DO 8300 11110902712 | n/a | Telephone Services, Long Distance and Local (Inclu | 131 | 03/14/2012 | Paid | $37.99 |