PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE EQUIPMENT |
PAYEE | CELLCO PARTNERSHIP |
PAYMENT REQUEST | PRM 5600 15082636462 |
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 5600 15081718948 | n/a | Telephone Services, Cellular | 161 | 08/27/2015 | Paid | $265.93 |
DO 5600 15081718948 | n/a | Telephone Services, Cellular | 121 | 08/27/2015 | Paid | $75.98 |
DO 5600 15081718948 | n/a | Telephone Services, Cellular | 111 | 08/27/2015 | Paid | $75.98 |
DO 5600 15081718948 | n/a | Telephone Services, Cellular | 1181 | 08/27/2015 | Paid | $265.93 |
DO 5600 15081718948 | n/a | Telephone Services, Cellular | 1211 | 08/27/2015 | Paid | $265.93 |