PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CELLCO PARTNERSHIP |
PAYMENT REQUEST | PRM 8300 16042623074 |
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 15102601909 | n/a | Telephone Services, Cellular | 111 | 04/27/2016 | Paid | $0.30 |