PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | CELLCO PARTNERSHIP |
PAYMENT REQUEST | PRM 8100 16032919854 |
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 8100 CRD16100125 | n/a | Telephone Services, Cellular | 111 | 04/04/2016 | Paid | $71.27 |