PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-CELLULAR PHONES |
PAYEE | CELLCO PARTNERSHIP |
PAYMENT REQUEST | PRM 6200 14021012994 |
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 14012306994 | n/a | Telephone Services, Long Distance and Local (Inclu | 115 | 02/11/2014 | Paid | $76.06 |
DO 6200 14012306994 | n/a | Telephone Services, Long Distance and Local (Inclu | 113 | 02/11/2014 | Paid | $37.99 |
DO 6200 14012306994 | n/a | Telephone Services, Long Distance and Local (Inclu | 112 | 02/11/2014 | Paid | $113.97 |
DO 6200 14012306994 | n/a | Telephone Services, Long Distance and Local (Inclu | 111 | 02/11/2014 | Paid | $38.03 |