PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-CELLULAR PHONES |
PAYEE | CELLCO PARTNERSHIP |
PAYMENT REQUEST | PRM 6400 17060523958 |
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 16111803085 | n/a | Telephone Services, Cellular | 111 | 06/06/2017 | Paid | $3,356.31 |
DO 6400 16111803085 | n/a | Telephone Services, Cellular | 121 | 06/06/2017 | Paid | $1,880.31 |