PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE EQUIPMENT |
PAYEE | CELLCO PARTNERSHIP |
PAYMENT REQUEST | PRM 7400 18030213714 |
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 7400 18021206680 | n/a | Telephone Services, Cellular | 111 | 03/05/2018 | Paid | $35.54 |