Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-INTERNET/CABLE
PAYEE CELLCO PARTNERSHIP
PAYMENT REQUEST PRM 6200 17081030286

Total:$801.59

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 17062812929 n/a Telephone Services, Cellular 111 08/11/2017 Paid $75.98
DO 6200 17062812929 n/a Telephone Services, Cellular 118 08/11/2017 Paid $79.78
DO 6200 17062812929 n/a Telephone Services, Cellular 112 08/11/2017 Paid $75.98
DO 6200 17062812929 n/a Telephone Services, Cellular 117 08/11/2017 Paid $75.98
DO 6200 17062812929 n/a Telephone Services, Cellular 113 08/11/2017 Paid $37.99
DO 6200 17062812929 n/a Telephone Services, Cellular 119 08/11/2017 Paid $75.98
DO 6200 17062812929 n/a Telephone Services, Cellular 114 08/11/2017 Paid $113.97
DO 6200 17062812929 n/a Telephone Services, Cellular 115 08/11/2017 Paid $37.99
DO 6200 17062812929 n/a Telephone Services, Cellular 116 08/11/2017 Paid $75.98
DO 6200 17062812929 n/a Telephone Services, Cellular 1111 08/11/2017 Paid $37.99
DO 6200 17062812929 n/a Telephone Services, Cellular 1110 08/11/2017 Paid $113.97
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