PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
PAYEE | CELLCO PARTNERSHIP |
PAYMENT REQUEST | PRM 5900 17060523933 |
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 5900 17010905521 | n/a | Telephone Services, Cellular | 111 | 06/06/2017 | Paid | $37.99 |