Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | CELLCO PARTNERSHIP |
| PAYMENT REQUEST | PRM 1100 08120408983 |
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 08111704486 | n/a | Telephone Services, Long Distance and Local (Inclu | 191 | 12/05/2008 | Paid | $2,479.87 |
| DO 1100 08111704488 | n/a | Telephone Services, Long Distance and Local (Inclu | 181 | 12/05/2008 | Paid | $2,549.64 |
| DO 1100 08111704489 | n/a | Telephone Services, Long Distance and Local (Inclu | 171 | 12/05/2008 | Paid | $86.00 |
| DO 1100 08111704489 | n/a | Telephone Services, Long Distance and Local (Inclu | 111 | 12/05/2008 | Paid | $1,934.83 |
| DO 1100 08111704489 | n/a | Telephone Services, Long Distance and Local (Inclu | 131 | 12/05/2008 | Paid | $85.98 |