Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE CELLCO PARTNERSHIP
PAYMENT REQUEST PRM 1100 08121610691

Total:$7,117.95

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 08120305906 n/a Telephone Services, Long Distance and Local (Inclu 171 12/17/2008 Paid $154.22
DO 1100 08120305906 n/a Telephone Services, Long Distance and Local (Inclu 131 12/17/2008 Paid $85.98
DO 1100 08120305906 n/a Telephone Services, Long Distance and Local (Inclu 111 12/17/2008 Paid $1,934.55
DO 1100 08120305919 n/a Telephone Services, Long Distance and Local (Inclu 181 12/17/2008 Paid $2,836.67
DO 1100 08120305924 n/a Telephone Services, Long Distance and Local (Inclu 191 12/17/2008 Paid $1,934.57
DO 1100 08120305924 n/a Telephone Services, Long Distance and Local (Inclu 1111 12/17/2008 Paid $85.98
DO 1100 08120305924 n/a Telephone Services, Long Distance and Local (Inclu 1151 12/17/2008 Paid $85.98
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