PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-CELLULAR PHONES |
PAYEE | CELLCO PARTNERSHIP |
PAYMENT REQUEST | PRM 1600 16083035719 |
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 1600 16081718301 | n/a | Telephone Services, Cellular | 112 | 08/31/2016 | Paid | $4,597.42 |
DO 1600 16081718301 | n/a | Telephone Services, Cellular | 111 | 08/31/2016 | Paid | $4,597.43 |