PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-BASE COST |
PAYEE | CELLCO PARTNERSHIP |
PAYMENT REQUEST | PRM 6300 13072930571 |
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 13072217791 | n/a | Telephone Services, Long Distance and Local (Inclu | 1211 | 07/30/2013 | Paid | $181.09 |
DO 6300 13072217826 | n/a | Telephone Services, Long Distance and Local (Inclu | 111 | 07/30/2013 | Paid | $760.02 |
DO 6300 13072217826 | n/a | Telephone Services, Long Distance and Local (Inclu | 112 | 07/30/2013 | Paid | $84.44 |