PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | CELLCO PARTNERSHIP |
PAYMENT REQUEST | PRM 6000 16100400285 |
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 6000 16082318560 | n/a | Telephone Services, Cellular | 131 | 10/05/2016 | Paid | $113.97 |
DO 6000 16082318560 | n/a | Telephone Services, Cellular | 161 | 10/05/2016 | Paid | $37.99 |
DO 6000 16082318560 | n/a | Telephone Services, Cellular | 1111 | 10/05/2016 | Paid | $41.67 |