Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE CELLCO PARTNERSHIP
PAYMENT REQUEST PRM 6200 13060625140

Total:$615.08

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 13052814645 n/a Telephone Services, Long Distance and Local (Inclu 1210 06/07/2013 Paid $53.91
DO 6200 13052814645 n/a Telephone Services, Long Distance and Local (Inclu 128 06/07/2013 Paid $53.91
DO 6200 13052814645 n/a Telephone Services, Long Distance and Local (Inclu 121 06/07/2013 Paid $53.91
DO 6200 13052814645 n/a Telephone Services, Long Distance and Local (Inclu 125 06/07/2013 Paid $53.91
DO 6200 13052814645 n/a Telephone Services, Long Distance and Local (Inclu 124 06/07/2013 Paid $53.91
DO 6200 13052814645 n/a Telephone Services, Long Distance and Local (Inclu 122 06/07/2013 Paid $53.91
DO 6200 13052814645 n/a Telephone Services, Long Distance and Local (Inclu 127 06/07/2013 Paid $53.91
DO 6200 13052814645 n/a Telephone Services, Long Distance and Local (Inclu 129 06/07/2013 Paid $53.91
DO 6200 13052814645 n/a Telephone Services, Long Distance and Local (Inclu 126 06/07/2013 Paid $53.91
DO 6200 13052814645 n/a Telephone Services, Long Distance and Local (Inclu 123 06/07/2013 Paid $53.91
DO 6200 13052814647 n/a Telephone Services, Long Distance and Local (Inclu 111 06/07/2013 Paid $37.99
DO 6200 13052814647 n/a Telephone Services, Long Distance and Local (Inclu 113 06/07/2013 Paid $37.99
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