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PURCHASE ORDER

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-OTHER
PAYEE	CELLCO PARTNERSHIP
PAYMENT REQUEST	PRM 8600 14110504383

Total:$560.99

Purchase Orders | Select from Below

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 8600 14102101754	n/a	Telephone Services, Long Distance and Local (Inclu	1114	11/06/2014	Paid	$37.99
DO 8600 14102101754	n/a	Telephone Services, Long Distance and Local (Inclu	1119	11/06/2014	Paid	$37.99
DO 8600 14102101754	n/a	Telephone Services, Long Distance and Local (Inclu	119	11/06/2014	Paid	$37.99
DO 8600 14102101754	n/a	Telephone Services, Long Distance and Local (Inclu	111	11/06/2014	Paid	$37.99
DO 8600 14102101754	n/a	Telephone Services, Long Distance and Local (Inclu	114	11/06/2014	Paid	$37.99
DO 8600 14102101754	n/a	Telephone Services, Long Distance and Local (Inclu	1112	11/06/2014	Paid	$37.99
DO 8600 14102101754	n/a	Telephone Services, Long Distance and Local (Inclu	1113	11/06/2014	Paid	$37.99
DO 8600 14102101754	n/a	Telephone Services, Long Distance and Local (Inclu	117	11/06/2014	Paid	$37.99
DO 8600 14102101754	n/a	Telephone Services, Long Distance and Local (Inclu	112	11/06/2014	Paid	$37.99
DO 8600 14102101754	n/a	Telephone Services, Long Distance and Local (Inclu	116	11/06/2014	Paid	$37.99
DO 8600 14102101754	n/a	Telephone Services, Long Distance and Local (Inclu	113	11/06/2014	Paid	$37.99
DO 8600 14102101754	n/a	Telephone Services, Long Distance and Local (Inclu	118	11/06/2014	Paid	$37.99
DO 8600 14102101754	n/a	Telephone Services, Long Distance and Local (Inclu	1110	11/06/2014	Paid	$37.99
DO 8600 14102101754	n/a	Telephone Services, Long Distance and Local (Inclu	1111	11/06/2014	Paid	$37.99
DO 8600 14102101754	n/a	Telephone Services, Long Distance and Local (Inclu	115	11/06/2014	Paid	$37.99
DO 8600 14102101754	n/a	Telephone Services, Long Distance and Local (Inclu	1120	11/06/2014	Paid	($8.86)