PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-CELLULAR PHONES |
PAYEE | CELLCO PARTNERSHIP |
PAYMENT REQUEST | PRM 6400 12051821958 |
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 6400 12033111282 | n/a | Telephone Services, Long Distance and Local (Inclu | 111 | 05/21/2012 | Paid | $290.10 |
DO 6400 12033111282 | n/a | Telephone Services, Long Distance and Local (Inclu | 121 | 05/21/2012 | Paid | $368.11 |