PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | CELLCO PARTNERSHIP |
PAYMENT REQUEST | PRM 6000 17071127366 |
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 17062912966 | n/a | Telephone Services, Cellular | 121 | 07/12/2017 | Paid | $113.97 |
DO 6000 17062912966 | n/a | Telephone Services, Cellular | 171 | 07/12/2017 | Paid | $75.98 |
DO 6000 17062912966 | n/a | Telephone Services, Cellular | 191 | 07/12/2017 | Paid | $75.98 |
DO 6000 17062912966 | n/a | Telephone Services, Cellular | 151 | 07/12/2017 | Paid | $75.98 |