PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-CELLULAR PHONES |
PAYEE | CELLCO PARTNERSHIP |
PAYMENT REQUEST | PRM 2200 16032519406 |
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 | 121 | 03/28/2016 | Paid | $6,337.17 |
DO 2200 15102301824 | n/a | Telephone Services, Cellular | 111 | 03/28/2016 | Paid | $6,337.16 |