PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-CELLULAR PHONES |
PAYEE | CELLCO PARTNERSHIP |
PAYMENT REQUEST | PRM 2200 18010208068 |
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 17102501806 | n/a | Telephone Services, Cellular | 121 | 01/03/2018 | Paid | $588.84 |
DO 2200 17102501806 | n/a | Telephone Services, Cellular | 131 | 01/03/2018 | Paid | $701.04 |
DO 2200 17102501806 | n/a | Telephone Services, Cellular | 111 | 01/03/2018 | Paid | $588.85 |
DO 2200 17102501806 | n/a | Telephone Services, Cellular | 141 | 01/03/2018 | Paid | $701.05 |