PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-CELLULAR PHONES |
PAYEE | CELLCO PARTNERSHIP |
PAYMENT REQUEST | PRM 1600 17091333434 |
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 | 112 | 09/14/2017 | Paid | $2,803.17 |
DO 1600 16122705041 | n/a | Telephone Services, Cellular | 113 | 09/14/2017 | Paid | $3,353.65 |
DO 1600 16122705041 | n/a | Telephone Services, Cellular | 111 | 09/14/2017 | Paid | $101.79 |