PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | CELLCO PARTNERSHIP |
PAYMENT REQUEST | PRM 1100 13050321843 |
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 13042612868 | n/a | Telephone Services, Long Distance and Local (Inclu | 1301 | 05/06/2013 | Paid | $75.98 |
DO 1100 13042612870 | n/a | Telephone Services, Long Distance and Local (Inclu | 1101 | 05/06/2013 | Paid | $75.98 |
DO 1100 13042612875 | n/a | Telephone Services, Long Distance and Local (Inclu | 1201 | 05/06/2013 | Paid | $75.98 |