PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-BASE COST |
PAYEE | CELLCO PARTNERSHIP |
PAYMENT REQUEST | PRM 6300 15072732863 |
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 14101001107 | n/a | Telephone Services, Long Distance and Local (Inclu | 111 | 07/28/2015 | Paid | $328.02 |
DO 6300 14101001107 | n/a | Telephone Services, Long Distance and Local (Inclu | 112 | 07/28/2015 | Paid | $2.30 |