PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-BASE COST |
PAYEE | CELLCO PARTNERSHIP |
PAYMENT REQUEST | PRM 6300 18082028746 |
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 17111302752 | n/a | Telephone Services, Cellular | 121 | 08/21/2018 | Paid | $11.84 |
DO 6300 17111302752 | n/a | Telephone Services, Cellular | 111 | 08/21/2018 | Paid | $570.96 |
DO 6300 17111302752 | n/a | Telephone Services, Cellular | 131 | 08/21/2018 | Paid | $10.00 |