PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-BASE COST |
PAYEE | CELLCO PARTNERSHIP |
PAYMENT REQUEST | PRM 2400 16082334939 |
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 2400 16052613715 | n/a | Telephone Services, Cellular | 121 | 08/24/2016 | Paid | $37.99 |
DO 2400 16052613715 | n/a | Telephone Services, Cellular | 151 | 08/24/2016 | Paid | $69.65 |
DO 2400 16052613715 | n/a | Telephone Services, Cellular | 111 | 08/24/2016 | Paid | $265.99 |
DO 2400 16052613715 | n/a | Telephone Services, Cellular | 141 | 08/24/2016 | Paid | $53.19 |