Purchase Order
PAYEE | CELLCO PARTNERSHIP |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 7400 22091311956 | Telephone Services, Long Distance and Local (Inclu | 111 | 09/29/2022 | Paid | $134,306.07 |