PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | CELLCO PARTNERSHIP |
PAYMENT REQUEST | PRM 2200 18010208063 |
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 2200 17102501806 | n/a | CELLULAR PHONES, COMPLETE UNITS (BRAND LISTED OR E | 141 | 01/03/2018 | Paid | $999.95 |
DO 2200 17102501806 | n/a | CELLULAR PHONES, COMPLETE UNITS (BRAND LISTED OR E | 131 | 01/03/2018 | Paid | $999.95 |