PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | CELLCO PARTNERSHIP |
PAYMENT REQUEST | PRM 6200 13092536324 |
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 6200 13091221332 | n/a | Telephone Services, Long Distance and Local (Inclu | 122 | 09/26/2013 | Paid | $143.38 |