PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-CELLULAR PHONES |
PAYEE | CELLCO PARTNERSHIP |
PAYMENT REQUEST | PRM 2200 11060925028 |
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 2200 10112405020 | n/a | Telephone Services, Long Distance and Local (Inclu | 111 | 06/10/2011 | Paid | $3,058.52 |
DO 2200 10112405020 | n/a | Telephone Services, Long Distance and Local (Inclu | 121 | 06/10/2011 | Paid | $3,058.51 |