Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-INTERNET/CABLE |
| PAYEE | CELLCO PARTNERSHIP |
| PAYMENT REQUEST | PRM 6200 17020111840 |
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 | 116 | 02/02/2017 | Paid | $52.76 |
| DO 6200 16100500586 | n/a | Telephone Services, Cellular | 114 | 02/02/2017 | Paid | $52.76 |
| DO 6200 16100500586 | n/a | Telephone Services, Cellular | 119 | 02/02/2017 | Paid | $52.70 |
| DO 6200 16100500586 | n/a | Telephone Services, Cellular | 117 | 02/02/2017 | Paid | $52.76 |
| DO 6200 16100500586 | n/a | Telephone Services, Cellular | 111 | 02/02/2017 | Paid | $52.76 |
| DO 6200 16100500586 | n/a | Telephone Services, Cellular | 112 | 02/02/2017 | Paid | $52.76 |
| DO 6200 16100500586 | n/a | Telephone Services, Cellular | 115 | 02/02/2017 | Paid | $52.76 |
| DO 6200 16100500586 | n/a | Telephone Services, Cellular | 113 | 02/02/2017 | Paid | $52.76 |
| DO 6200 16100500586 | n/a | Telephone Services, Cellular | 118 | 02/02/2017 | Paid | $52.76 |