Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | CELLCO PARTNERSHIP |
| PAYMENT REQUEST | PRM 1100 09022018727 |
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 09020411295 | n/a | Telephone Services, Long Distance and Local (Inclu | 111 | 02/23/2009 | Paid | $2,716.85 |
| DO 1100 09020411329 | n/a | Telephone Services, Long Distance and Local (Inclu | 121 | 02/23/2009 | Paid | $2,710.65 |
| DO 1100 09020411335 | n/a | Telephone Services, Long Distance and Local (Inclu | 151 | 02/23/2009 | Paid | $85.98 |
| DO 1100 09020411335 | n/a | Telephone Services, Long Distance and Local (Inclu | 181 | 02/23/2009 | Paid | $128.99 |
| DO 1100 09020411335 | n/a | Telephone Services, Long Distance and Local (Inclu | 131 | 02/23/2009 | Paid | $2,241.09 |