PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | CELLCO PARTNERSHIP |
PAYMENT REQUEST | PRM 9100 12061824703 |
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 12060515305 | n/a | Telephone Services, Long Distance and Local (Inclu | 111 | 06/19/2012 | Paid | $1,567.73 |