PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SUBSCRIPTIONS |
PAYEE | CELLCO PARTNERSHIP |
PAYMENT REQUEST | PRM 7400 17020111854 |
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 7400 16121304386 | n/a | Telephone Services, Cellular | 111 | 02/02/2017 | Paid | $39.08 |