PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | CELLCO PARTNERSHIP |
PAYMENT REQUEST | PRC 7400 19011700575 |
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 18100100231 | n/a | Telephone Services, Cellular | 111 | 02/04/2019 | Paid | $157,795.92 |