PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-CELLULAR PHONES |
PAYEE | CELLCO PARTNERSHIP |
PAYMENT REQUEST | PRM 1600 17071227473 |
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 16122705041 | n/a | Telephone Services, Cellular | 111 | 07/13/2017 | Paid | $206.92 |
DO 1600 16122705041 | n/a | Telephone Services, Cellular | 112 | 07/13/2017 | Paid | $5,698.55 |