PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | CELLCO PARTNERSHIP |
PAYMENT REQUEST | PRM 9100 10092438590 |
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 10092131794 | n/a | Telephone Services, Long Distance and Local (Inclu | 111 | 09/27/2010 | Paid | $1,106.49 |