PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-CELLULAR PHONES |
PAYEE | PREMIER WIRELESS BUSINESS TECHNOLOGY SOLUTIONS |
PAYMENT REQUEST | PRM 5600 21051119927 |
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 21050307833 | n/a | Telephone Services, Cellular | 111 | 05/13/2021 | Paid | $33,995.00 |