PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE EQUIPMENT |
PAYEE | CELLCO PARTNERSHIP |
PAYMENT REQUEST | PRM 5600 15111004320 |
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 | 121 | 11/10/2015 | Paid | $531.86 |