Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-INTERNET/CABLE
PAYEE CELLCO PARTNERSHIP
PAYMENT REQUEST PRM 6200 17050321002

Total:$459.99

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 113 05/04/2017 Paid $51.11
DO 6200 16100500586 n/a Telephone Services, Cellular 117 05/04/2017 Paid $51.11
DO 6200 16100500586 n/a Telephone Services, Cellular 115 05/04/2017 Paid $51.11
DO 6200 16100500586 n/a Telephone Services, Cellular 114 05/04/2017 Paid $51.11
DO 6200 16100500586 n/a Telephone Services, Cellular 112 05/04/2017 Paid $51.11
DO 6200 16100500586 n/a Telephone Services, Cellular 118 05/04/2017 Paid $51.11
DO 6200 16100500586 n/a Telephone Services, Cellular 116 05/04/2017 Paid $51.11
DO 6200 16100500586 n/a Telephone Services, Cellular 111 05/04/2017 Paid $51.11
DO 6200 16100500586 n/a Telephone Services, Cellular 119 05/04/2017 Paid $51.11
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