PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-CELLULAR PHONES |
PAYEE | CELLCO PARTNERSHIP |
PAYMENT REQUEST | PRM 8700 10010610087 |
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 09121506764 | n/a | Telephone Services, Long Distance and Local (Inclu | 131 | 01/07/2010 | Paid | $45.85 |
DO 8700 09121506770 | n/a | Telephone Services, Long Distance and Local (Inclu | 121 | 01/07/2010 | Paid | $414.32 |