PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-CELLULAR PHONES |
PAYEE | CELLCO PARTNERSHIP |
PAYMENT REQUEST | PRM 2400 18012910591 |
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 17100900751 | n/a | Telephone Services, Cellular | 111 | 01/30/2018 | Paid | $189.95 |
DO 2400 17100900751 | n/a | Telephone Services, Cellular | 121 | 01/30/2018 | Paid | $797.79 |
DO 2400 17100900751 | n/a | Telephone Services, Cellular | 131 | 01/30/2018 | Paid | $2,588.40 |