Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-INTERNET/CABLE
PAYEE CELLCO PARTNERSHIP
PAYMENT REQUEST PRM 6200 17012310528

Total:$607.90

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 16120503827 n/a Telephone Services, Cellular 116 01/24/2017 Paid $75.98
DO 6200 16120503827 n/a Telephone Services, Cellular 1110 01/24/2017 Paid $75.98
DO 6200 16120503827 n/a Telephone Services, Cellular 1111 01/24/2017 Paid $37.99
DO 6200 16120503827 n/a Telephone Services, Cellular 115 01/24/2017 Paid $37.99
DO 6200 16120503827 n/a Telephone Services, Cellular 113 01/24/2017 Paid $38.01
DO 6200 16120503827 n/a Telephone Services, Cellular 114 01/24/2017 Paid $75.98
DO 6200 16120503827 n/a Telephone Services, Cellular 119 01/24/2017 Paid $75.98
DO 6200 16120503827 n/a Telephone Services, Cellular 117 01/24/2017 Paid $75.98
DO 6200 16120503827 n/a Telephone Services, Cellular 118 01/24/2017 Paid $76.02
DO 6200 16120503827 n/a Telephone Services, Cellular 111 01/24/2017 Paid $37.99
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