PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | CELLCO PARTNERSHIP |
PAYMENT REQUEST | PRM 5600 15101901943 |
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 5600 15092220852 | n/a | Telephone Services, Cellular | 171 | 10/20/2015 | Paid | $75.98 |
DO 5600 15092220852 | n/a | Telephone Services, Cellular | 131 | 10/20/2015 | Paid | $75.98 |