PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-CELLULAR PHONES |
PAYEE | CELLCO PARTNERSHIP |
PAYMENT REQUEST | PRM 8700 09051329505 |
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 8700 09050520207 | n/a | Telephone Services, Long Distance and Local (Inclu | 141 | 05/14/2009 | Paid | $42.99 |
DO 8700 09050520211 | n/a | Telephone Services, Long Distance and Local (Inclu | 111 | 05/14/2009 | Paid | $345.48 |