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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RADIO COMM-R&M
PAYEE CELLCO PARTNERSHIP
PAYMENT REQUEST PRM 2400 13010409450

Total:$2,279.46

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 2400 12123105922 n/a Telephone Services, Long Distance and Local (Inclu 131 01/07/2013 Paid $455.88
DO 2400 12123105922 n/a Telephone Services, Long Distance and Local (Inclu 121 01/07/2013 Paid $455.88
DO 2400 12123105922 n/a Telephone Services, Long Distance and Local (Inclu 151 01/07/2013 Paid $455.94
DO 2400 12123105922 n/a Telephone Services, Long Distance and Local (Inclu 141 01/07/2013 Paid $455.88
DO 2400 12123105922 n/a Telephone Services, Long Distance and Local (Inclu 111 01/07/2013 Paid $455.88
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