Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | CELLCO PARTNERSHIP |
| PAYMENT REQUEST | PRM 1100 08111806795 |
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 1100 08101701911 | n/a | Telephone Services, Long Distance and Local (Inclu | 1141 | 11/19/2008 | Paid | $86.00 |
| DO 1100 08101701911 | n/a | Telephone Services, Long Distance and Local (Inclu | 181 | 11/19/2008 | Paid | $1,934.59 |
| DO 1100 08101701911 | n/a | Telephone Services, Long Distance and Local (Inclu | 1101 | 11/19/2008 | Paid | $85.98 |
| DO 1100 08101701935 | n/a | Telephone Services, Long Distance and Local (Inclu | 131 | 11/19/2008 | Paid | $86.00 |
| DO 1100 08101701935 | n/a | Telephone Services, Long Distance and Local (Inclu | 111 | 11/19/2008 | Paid | $1,934.57 |
| DO 1100 08101701935 | n/a | Telephone Services, Long Distance and Local (Inclu | 171 | 11/19/2008 | Paid | $85.98 |