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PURCHASE ORDER
CATEGORY OTHER
EXPENSE CATEGORY EXPENSE REFUNDS
PAYEE CELLCO PARTNERSHIP
PAYMENT REQUEST PRM 6400 13013012706
Purchase Orders | Select from Below
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 6400 13010406163 n/a Telephone Services, Long Distance and Local (Inclu 113 01/31/2013 Paid $75.98