Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-INTERNET/CABLE |
| PAYEE | CELLCO PARTNERSHIP |
| PAYMENT REQUEST | PRM 6000 16100500412 |
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 6000 16080317499 | n/a | Telephone Services, Cellular | 121 | 10/06/2016 | Paid | $22.46 |
| DO 6000 16080317499 | n/a | Telephone Services, Cellular | 111 | 10/06/2016 | Paid | $22.47 |
| DO 6000 16080317499 | n/a | Telephone Services, Cellular | 141 | 10/06/2016 | Paid | $6.13 |