PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-CELLULAR PHONES |
PAYEE | CELLCO PARTNERSHIP |
PAYMENT REQUEST | PRM 6400 15020413119 |
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 15012707422 | n/a | Telephone Services, Long Distance and Local (Inclu | 131 | 02/05/2015 | Paid | $379.90 |
DO 6400 15012707429 | n/a | Telephone Services, Long Distance and Local (Inclu | 121 | 02/05/2015 | Paid | $2,467.42 |