PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SUBSCRIPTIONS |
PAYEE | CELLCO PARTNERSHIP |
PAYMENT REQUEST | PRM 4400 16113005524 |
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 4400 16012106563 | n/a | Telephone Services, Cellular | 111 | 12/01/2016 | Paid | $76.01 |