Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-INTERNET/CABLE
PAYEE CELLCO PARTNERSHIP
PAYMENT REQUEST PRM 6200 17030315051

Total:$688.72

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 17012506341 n/a Telephone Services, Cellular 118 03/06/2017 Paid $75.98
DO 6200 17012506341 n/a Telephone Services, Cellular 114 03/06/2017 Paid $75.98
DO 6200 17012506341 n/a Telephone Services, Cellular 119 03/06/2017 Paid $75.98
DO 6200 17012506341 n/a Telephone Services, Cellular 117 03/06/2017 Paid $75.98
DO 6200 17012506341 n/a Telephone Services, Cellular 1110 03/06/2017 Paid $116.42
DO 6200 17012506341 n/a Telephone Services, Cellular 1111 03/06/2017 Paid $37.99
DO 6200 17012506341 n/a Telephone Services, Cellular 116 03/06/2017 Paid $75.98
DO 6200 17012506341 n/a Telephone Services, Cellular 113 03/06/2017 Paid $37.99
DO 6200 17012506341 n/a Telephone Services, Cellular 115 03/06/2017 Paid $37.99
DO 6200 17012506341 n/a Telephone Services, Cellular 111 03/06/2017 Paid $78.43
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