PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-BASE COST |
PAYEE | CELLCO PARTNERSHIP |
PAYMENT REQUEST | PRM 2400 17080429712 |
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 17052311455 | n/a | Telephone Services, Cellular | 111 | 08/07/2017 | Paid | $37.99 |
DO 2400 17052311455 | n/a | Telephone Services, Cellular | 141 | 08/07/2017 | Paid | $37.99 |
DO 2400 17052311455 | n/a | Telephone Services, Cellular | 121 | 08/07/2017 | Paid | $37.99 |
DO 2400 17052311455 | n/a | Telephone Services, Cellular | 131 | 08/07/2017 | Paid | $455.88 |