PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-BASE COST |
PAYEE | CELLCO PARTNERSHIP |
PAYMENT REQUEST | PRM 5600 15080433695 |
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 5600 15060915041 | n/a | Telephone Services, Cellular | 132 | 08/05/2015 | Paid | $3,189.58 |
DO 5600 15060915041 | n/a | Telephone Services, Cellular | 112 | 08/05/2015 | Paid | $3,228.23 |
DO 5600 15060915041 | n/a | Telephone Services, Cellular | 122 | 08/05/2015 | Paid | $1,183.34 |
DO 5600 15060915041 | n/a | Telephone Services, Cellular | 142 | 08/05/2015 | Paid | $3,191.60 |
DO 5600 15060915041 | n/a | Telephone Services, Cellular | 152 | 08/05/2015 | Paid | $1,162.25 |