PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-CELLULAR PHONES |
PAYEE | CELLCO PARTNERSHIP |
PAYMENT REQUEST | PRM 6200 16030116106 |
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 16022208413 | n/a | Telephone Services, Cellular | 116 | 03/02/2016 | Paid | $36.76 |
DO 6200 16022208413 | n/a | Telephone Services, Cellular | 115 | 03/02/2016 | Paid | $75.98 |
DO 6200 16022208413 | n/a | Telephone Services, Cellular | 111 | 03/02/2016 | Paid | $37.99 |
DO 6200 16022208413 | n/a | Telephone Services, Cellular | 112 | 03/02/2016 | Paid | $155.65 |
DO 6200 16022208413 | n/a | Telephone Services, Cellular | 113 | 03/02/2016 | Paid | $37.99 |