PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-BASE COST |
PAYEE | CELLCO PARTNERSHIP |
PAYMENT REQUEST | PRM 6300 12101701986 |
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 12100400555 | n/a | Telephone Services, Long Distance and Local (Inclu | 111 | 10/18/2012 | Paid | $543.54 |
DO 6300 12100400555 | n/a | Telephone Services, Long Distance and Local (Inclu | 112 | 10/18/2012 | Paid | $134.16 |