PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | CELLCO PARTNERSHIP |
PAYMENT REQUEST | PRM 1100 12010909026 |
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 1100 12010505708 | n/a | Telephone Services, Long Distance and Local (Inclu | 1371 | 01/10/2012 | Paid | $75.98 |
DO 1100 12010505720 | n/a | Telephone Services, Long Distance and Local (Inclu | 1111 | 01/10/2012 | Paid | $75.98 |
DO 1100 12010505721 | n/a | Telephone Services, Long Distance and Local (Inclu | 1231 | 01/10/2012 | Paid | $75.98 |