PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-CELLULAR PHONES |
PAYEE | CELLCO PARTNERSHIP |
PAYMENT REQUEST | PRM 5600 15063029648 |
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 15060314716 | n/a | Telephone Services, Cellular | 113 | 07/01/2015 | Paid | $1,065.37 |
DO 5600 15060314716 | n/a | Telephone Services, Cellular | 112 | 07/01/2015 | Paid | $134.95 |
DO 5600 15060314716 | n/a | Telephone Services, Cellular | 111 | 07/01/2015 | Paid | $1,669.08 |