Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-INTERNET/CABLE |
| PAYEE | CELLCO PARTNERSHIP |
| PAYMENT REQUEST | GAX 6000 15072017259 |
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 |
|---|---|---|---|---|---|---|
| n/a | Services-internet/cable | 103 | 07/27/2015 | Paid | $37.99 | |
| n/a | Services-internet/cable | 101 | 07/27/2015 | Paid | $37.99 | |
| n/a | Services-internet/cable | 102 | 07/27/2015 | Paid | $37.99 |