PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-CELLULAR PHONES |
PAYEE | CELLCO PARTNERSHIP |
PAYMENT REQUEST | PRM 6800 13011611037 |
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 6800 12122105700 | n/a | Telephone Services, Long Distance and Local (Inclu | 111 | 01/17/2013 | Paid | $3,338.37 |
DO 6800 13010206030 | n/a | Telephone Services, Long Distance and Local (Inclu | 121 | 01/17/2013 | Paid | $3,192.56 |