PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-BASE COST |
PAYEE | CELLCO PARTNERSHIP |
PAYMENT REQUEST | PRM 1100 15021214159 |
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 15020508078 | n/a | Telephone Services, Long Distance and Local (Inclu | 111 | 02/13/2015 | Paid | $3,450.40 |