Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE CELLCO PARTNERSHIP
PAYMENT REQUEST PRM 6200 13040418886

Total:$824.49

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 13032511032 n/a Telephone Services, Long Distance and Local (Inclu 113 04/05/2013 Paid $52.70
DO 6200 13032511032 n/a Telephone Services, Long Distance and Local (Inclu 111 04/05/2013 Paid $112.77
DO 6200 13032611126 n/a Telephone Services, Long Distance and Local (Inclu 123 04/05/2013 Paid $37.99
DO 6200 13032611126 n/a Telephone Services, Long Distance and Local (Inclu 121 04/05/2013 Paid $76.02
DO 6200 13032611127 n/a Telephone Services, Long Distance and Local (Inclu 1310 04/05/2013 Paid $54.51
DO 6200 13032611127 n/a Telephone Services, Long Distance and Local (Inclu 132 04/05/2013 Paid $54.50
DO 6200 13032611127 n/a Telephone Services, Long Distance and Local (Inclu 138 04/05/2013 Paid $54.50
DO 6200 13032611127 n/a Telephone Services, Long Distance and Local (Inclu 133 04/05/2013 Paid $54.50
DO 6200 13032611127 n/a Telephone Services, Long Distance and Local (Inclu 135 04/05/2013 Paid $54.50
DO 6200 13032611127 n/a Telephone Services, Long Distance and Local (Inclu 131 04/05/2013 Paid $54.50
DO 6200 13032611127 n/a Telephone Services, Long Distance and Local (Inclu 139 04/05/2013 Paid $54.50
DO 6200 13032611127 n/a Telephone Services, Long Distance and Local (Inclu 134 04/05/2013 Paid $54.50
DO 6200 13032611127 n/a Telephone Services, Long Distance and Local (Inclu 137 04/05/2013 Paid $54.50
DO 6200 13032611127 n/a Telephone Services, Long Distance and Local (Inclu 136 04/05/2013 Paid $54.50
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