PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-CELLULAR PHONES |
PAYEE | CELLCO PARTNERSHIP |
PAYMENT REQUEST | PRM 2200 16010509680 |
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 15102301824 | n/a | Telephone Services, Cellular | 111 | 01/06/2016 | Paid | $5,179.37 |
DO 2200 15102301824 | n/a | Telephone Services, Cellular | 121 | 01/06/2016 | Paid | $5,179.38 |