PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-BASE COST |
PAYEE | CELLCO PARTNERSHIP |
PAYMENT REQUEST | PRM 1100 17072929006 |
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 16110202356 | n/a | Telephone Services, Cellular | 121 | 07/31/2017 | Paid | $730.05 |
DO 1100 16110202356 | n/a | Telephone Services, Cellular | 131 | 07/31/2017 | Paid | $1,442.04 |