PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | CELLCO PARTNERSHIP |
PAYMENT REQUEST | PRM 1100 10050623208 |
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 1100 10042918620 | n/a | Telephone Services, Long Distance and Local (Inclu | 1161 | 05/07/2010 | Paid | $76.56 |