PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-BASE COST |
PAYEE | CELLCO PARTNERSHIP |
PAYMENT REQUEST | PRM 6300 12021012260 |
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 6300 12020207556 | n/a | Telephone Services, Long Distance and Local (Inclu | 111 | 02/13/2012 | Paid | $564.04 |
DO 6300 12020207556 | n/a | Telephone Services, Long Distance and Local (Inclu | 112 | 02/13/2012 | Paid | $136.72 |