PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-CELLULAR PHONES |
PAYEE | CELLCO PARTNERSHIP |
PAYMENT REQUEST | PRM 6200 13121007393 |
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 6200 13112604074 | n/a | Telephone Services, Long Distance and Local (Inclu | 122 | 12/11/2013 | Paid | $113.97 |
DO 6200 13112604074 | n/a | Telephone Services, Long Distance and Local (Inclu | 123 | 12/11/2013 | Paid | $37.99 |
DO 6200 13112604074 | n/a | Telephone Services, Long Distance and Local (Inclu | 121 | 12/11/2013 | Paid | $38.03 |
DO 6200 13112604074 | n/a | Telephone Services, Long Distance and Local (Inclu | 125 | 12/11/2013 | Paid | $75.98 |