Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-INTERNET/CABLE
PAYEE CELLCO PARTNERSHIP
PAYMENT REQUEST PRM 6200 16121306790

Total:$495.76

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 6200 16100500586 n/a Telephone Services, Cellular 114 12/14/2016 Paid $55.09
DO 6200 16100500586 n/a Telephone Services, Cellular 112 12/14/2016 Paid $55.09
DO 6200 16100500586 n/a Telephone Services, Cellular 116 12/14/2016 Paid $55.09
DO 6200 16100500586 n/a Telephone Services, Cellular 119 12/14/2016 Paid $55.04
DO 6200 16100500586 n/a Telephone Services, Cellular 111 12/14/2016 Paid $55.09
DO 6200 16100500586 n/a Telephone Services, Cellular 115 12/14/2016 Paid $55.09
DO 6200 16100500586 n/a Telephone Services, Cellular 117 12/14/2016 Paid $55.09
DO 6200 16100500586 n/a Telephone Services, Cellular 113 12/14/2016 Paid $55.09
DO 6200 16100500586 n/a Telephone Services, Cellular 118 12/14/2016 Paid $55.09
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