PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-BASE COST |
PAYEE | CELLCO PARTNERSHIP |
PAYMENT REQUEST | PRM 1100 11072529100 |
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 11071821166 | n/a | Telephone Services, Long Distance and Local (Inclu | 121 | 07/26/2011 | Paid | $303.92 |
DO 1100 11071821167 | n/a | Telephone Services, Long Distance and Local (Inclu | 111 | 07/26/2011 | Paid | $2,609.54 |