PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | WIRELESS COMMUNICATIONS-MAINT |
PAYEE | CELLCO PARTNERSHIP |
PAYMENT REQUEST | PRM 2400 16011210700 |
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 15121705030 | n/a | Telephone Services, Cellular | 111 | 01/13/2016 | Paid | $569.85 |