PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | CELLCO PARTNERSHIP |
PAYMENT REQUEST | PRM 6000 14050622193 |
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 6000 13120404373 | n/a | Telephone Services, Long Distance and Local (Inclu | 111 | 05/07/2014 | Paid | $1,367.64 |