PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-BASE COST |
PAYEE | CELLCO PARTNERSHIP |
PAYMENT REQUEST | PRM 2200 08101301690 |
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 2200 08041718200 | n/a | Telephone Services, Long Distance and Local (Inclu | 121 | 10/14/2008 | Paid | $2,120.06 |
DO 2200 08041718200 | n/a | Telephone Services, Long Distance and Local (Inclu | 111 | 10/14/2008 | Paid | $2,120.06 |