PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-BASE COST |
PAYEE | CELLCO PARTNERSHIP |
PAYMENT REQUEST | PRM 1100 09030520299 |
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 09021712752 | n/a | Telephone Services, Long Distance and Local (Inclu | 151 | 03/06/2009 | Paid | $85.98 |
DO 1100 09021712752 | n/a | Telephone Services, Long Distance and Local (Inclu | 141 | 03/06/2009 | Paid | $85.98 |
DO 1100 09021712752 | n/a | Telephone Services, Long Distance and Local (Inclu | 121 | 03/06/2009 | Paid | $833.49 |