PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-BASE COST |
PAYEE | CELLCO PARTNERSHIP |
PAYMENT REQUEST | PRM 2200 10112205729 |
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 10083029836 | n/a | Telephone Services, Long Distance and Local (Inclu | 111 | 11/23/2010 | Paid | $538.14 |
DO 2200 10083029836 | n/a | Telephone Services, Long Distance and Local (Inclu | 121 | 11/23/2010 | Paid | $7,084.30 |