PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-BASE COST |
PAYEE | CELLCO PARTNERSHIP |
PAYMENT REQUEST | PRM 8700 09121808399 |
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 8700 09113005292 | n/a | Telephone Services, Long Distance and Local (Inclu | 121 | 12/21/2009 | Paid | $45.22 |
DO 8700 09113005295 | n/a | Telephone Services, Long Distance and Local (Inclu | 131 | 12/21/2009 | Paid | $25.92 |
DO 8700 09120305684 | n/a | Telephone Services, Long Distance and Local (Inclu | 111 | 12/21/2009 | Paid | $63.85 |