PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | CELLCO PARTNERSHIP |
PAYMENT REQUEST | PRC 7400 22081601888 |
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 21100100328 | n/a | Telephone Services, Cellular | 111 | 08/30/2022 | Outstanding | $90,015.22 |