PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | CELLCO PARTNERSHIP |
PAYMENT REQUEST | PRM 8300 14093038764 |
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 8300 14092621568 | n/a | Telephone Services, Long Distance and Local (Inclu | 191 | 10/01/2014 | Paid | $151.96 |