Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-INTERNET/CABLE |
| PAYEE | CELLCO PARTNERSHIP |
| PAYMENT REQUEST | PRM 6200 17042620432 |
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 17033009221 | n/a | Telephone Services, Cellular | 116 | 04/27/2017 | Paid | $75.98 |
| DO 6200 17033009221 | n/a | Telephone Services, Cellular | 1110 | 04/27/2017 | Paid | $113.97 |
| DO 6200 17033009221 | n/a | Telephone Services, Cellular | 112 | 04/27/2017 | Paid | $75.98 |
| DO 6200 17033009221 | n/a | Telephone Services, Cellular | 114 | 04/27/2017 | Paid | $137.25 |
| DO 6200 17033009221 | n/a | Telephone Services, Cellular | 1111 | 04/27/2017 | Paid | $37.99 |
| DO 6200 17033009221 | n/a | Telephone Services, Cellular | 119 | 04/27/2017 | Paid | $75.98 |
| DO 6200 17033009221 | n/a | Telephone Services, Cellular | 113 | 04/27/2017 | Paid | $37.99 |
| DO 6200 17033009221 | n/a | Telephone Services, Cellular | 111 | 04/27/2017 | Paid | $75.98 |
| DO 6200 17033009221 | n/a | Telephone Services, Cellular | 118 | 04/27/2017 | Paid | $75.98 |
| DO 6200 17033009221 | n/a | Telephone Services, Cellular | 117 | 04/27/2017 | Paid | $75.98 |
| DO 6200 17033009221 | n/a | Telephone Services, Cellular | 115 | 04/27/2017 | Paid | $37.99 |