PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | CELLCO PARTNERSHIP |
PAYMENT REQUEST | PRM 9100 09081740617 |
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 9100 09081129387 | n/a | Telephone Services, Long Distance and Local (Inclu | 111 | 08/18/2009 | Paid | $1,325.90 |