PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-CELLULAR PHONES |
PAYEE | CELLCO PARTNERSHIP |
PAYMENT REQUEST | PRM 5600 15101901939 |
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 15081819004 | n/a | Telephone Services, Cellular | 141 | 10/20/2015 | Paid | $9,985.66 |
DO 5600 15093021426 | n/a | Telephone Services, Cellular | 131 | 10/20/2015 | Paid | $2,013.47 |