PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-CELLULAR PHONES |
PAYEE | CELLCO PARTNERSHIP |
PAYMENT REQUEST | PRM 5600 15060526939 |
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 5600 15052214116 | n/a | Telephone Services, Cellular | 113 | 06/08/2015 | Paid | $37.99 |
DO 5600 15052214116 | n/a | Telephone Services, Cellular | 115 | 06/08/2015 | Paid | $76.04 |
DO 5600 15052214116 | n/a | Telephone Services, Cellular | 116 | 06/08/2015 | Paid | $35.71 |
DO 5600 15052214116 | n/a | Telephone Services, Cellular | 111 | 06/08/2015 | Paid | $37.99 |
DO 5600 15052214116 | n/a | Telephone Services, Cellular | 112 | 06/08/2015 | Paid | $75.98 |