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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-CELLULAR PHONES
PAYEE CELLCO PARTNERSHIP
PAYMENT REQUEST PRM 6200 15041621598

Total:$500.55

Purchase Orders | Select from Below
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 15040811551 n/a Telephone Services, Long Distance and Local (Inclu 112 04/17/2015 Paid $75.98
DO 6200 15040811551 n/a Telephone Services, Long Distance and Local (Inclu 115 04/17/2015 Paid $75.98
DO 6200 15040811551 n/a Telephone Services, Long Distance and Local (Inclu 111 04/17/2015 Paid $37.99
DO 6200 15040811551 n/a Telephone Services, Long Distance and Local (Inclu 113 04/17/2015 Paid $37.99
DO 6200 15040811552 n/a Telephone Services, Long Distance and Local (Inclu 121 04/17/2015 Paid $37.99
DO 6200 15040811552 n/a Telephone Services, Long Distance and Local (Inclu 122 04/17/2015 Paid $75.98
DO 6200 15040811552 n/a Telephone Services, Long Distance and Local (Inclu 123 04/17/2015 Paid $38.05
DO 6200 15040811552 n/a Telephone Services, Long Distance and Local (Inclu 125 04/17/2015 Paid $75.98
DO 6200 15040811552 n/a Telephone Services, Long Distance and Local (Inclu 126 04/17/2015 Paid $44.61
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