PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-BASE COST |
PAYEE | CELLCO PARTNERSHIP |
PAYMENT REQUEST | PRM 2400 16091937939 |
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 15112503828 | n/a | Telephone Services, Cellular | 171 | 09/20/2016 | Paid | $37.99 |
DO 2400 16052613715 | n/a | Telephone Services, Cellular | 111 | 09/20/2016 | Paid | $266.13 |
DO 2400 16052613715 | n/a | Telephone Services, Cellular | 141 | 09/20/2016 | Paid | $37.99 |
DO 2400 16052613715 | n/a | Telephone Services, Cellular | 151 | 09/20/2016 | Paid | $37.99 |
DO 2400 16052613715 | n/a | Telephone Services, Cellular | 121 | 09/20/2016 | Paid | $37.99 |