PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-CELLULAR PHONES |
PAYEE | CELLCO PARTNERSHIP |
PAYMENT REQUEST | PRM 6000 16090136098 |
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 6000 16082318560 | n/a | Telephone Services, Cellular | 141 | 09/02/2016 | Paid | $37.99 |
DO 6000 16082318560 | n/a | Telephone Services, Cellular | 151 | 09/02/2016 | Paid | $37.99 |