PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-BASE COST |
PAYEE | CELLCO PARTNERSHIP |
PAYMENT REQUEST | PRM 1500 08111205775 |
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 1500 08102902832 | n/a | Telephone Services, Long Distance and Local (Inclu | 112 | 11/13/2008 | Paid | $325.00 |
DO 1500 08102902832 | n/a | Telephone Services, Long Distance and Local (Inclu | 111 | 11/13/2008 | Paid | $325.00 |
DO 1500 08102902832 | n/a | Telephone Services, Long Distance and Local (Inclu | 114 | 11/13/2008 | Paid | $1,000.00 |