PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | WIRELESS COMMUNICATIONS-MAINT |
PAYEE | CELLCO PARTNERSHIP |
PAYMENT REQUEST | PRM 2400 15021714402 |
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 15020508047 | n/a | Telephone Services, Long Distance and Local (Inclu | 111 | 02/18/2015 | Paid | $911.76 |