PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-CELLULAR PHONES |
PAYEE | CELLCO PARTNERSHIP |
PAYMENT REQUEST | PRM 2400 14073132037 |
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 2400 13102902381 | n/a | Telephone Services, Long Distance and Local (Inclu | 131 | 08/01/2014 | Paid | $12.66 |
DO 2400 13120904615 | n/a | Telephone Services, Long Distance and Local (Inclu | 121 | 08/01/2014 | Paid | $265.93 |