PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-CELLULAR PHONES |
PAYEE | CELLCO PARTNERSHIP |
PAYMENT REQUEST | PRM 2400 16051825072 |
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 15112503828 | n/a | Telephone Services, Cellular | 131 | 05/19/2016 | Paid | $75.98 |
DO 2400 16031809894 | n/a | Telephone Services, Cellular | 111 | 05/19/2016 | Paid | $75.98 |