PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-CELLULAR PHONES |
PAYEE | CELLCO PARTNERSHIP |
PAYMENT REQUEST | PRM 6200 15121508047 |
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 15120204102 | n/a | Telephone Services, Cellular | 116 | 12/16/2015 | Paid | $75.98 |
DO 6200 15120204102 | n/a | Telephone Services, Cellular | 112 | 12/16/2015 | Paid | $75.98 |
DO 6200 15120204102 | n/a | Telephone Services, Cellular | 115 | 12/16/2015 | Paid | $75.98 |
DO 6200 15120204102 | n/a | Telephone Services, Cellular | 113 | 12/16/2015 | Paid | $76.00 |
DO 6200 15120204102 | n/a | Telephone Services, Cellular | 111 | 12/16/2015 | Paid | $37.99 |