PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-CELLULAR PHONES |
PAYEE | CELLCO PARTNERSHIP |
PAYMENT REQUEST | PRM 2200 16060126115 |
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 | 06/02/2016 | Paid | $6,331.41 |
DO 2200 15102301824 | n/a | Telephone Services, Cellular | 111 | 06/02/2016 | Paid | $6,331.40 |