Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-INTERNET/CABLE
PAYEE CELLCO PARTNERSHIP
PAYMENT REQUEST PRM 6200 16121707392

Total:$607.92

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 16101801502 n/a Telephone Services, Cellular 119 12/19/2016 Paid $75.98
DO 6200 16101801502 n/a Telephone Services, Cellular 114 12/19/2016 Paid $75.98
DO 6200 16101801502 n/a Telephone Services, Cellular 1110 12/19/2016 Paid $75.98
DO 6200 16101801502 n/a Telephone Services, Cellular 113 12/19/2016 Paid $38.01
DO 6200 16101801502 n/a Telephone Services, Cellular 116 12/19/2016 Paid $75.98
DO 6200 16101801502 n/a Telephone Services, Cellular 111 12/19/2016 Paid $37.99
DO 6200 16101801502 n/a Telephone Services, Cellular 118 12/19/2016 Paid $76.04
DO 6200 16101801502 n/a Telephone Services, Cellular 1111 12/19/2016 Paid $37.99
DO 6200 16101801502 n/a Telephone Services, Cellular 115 12/19/2016 Paid $37.99
DO 6200 16101801502 n/a Telephone Services, Cellular 117 12/19/2016 Paid $75.98
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