Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | CELLCO PARTNERSHIP |
| PAYMENT REQUEST | PRM 6200 14011310709 |
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 14010706012 | n/a | Telephone Services, Long Distance and Local (Inclu | 129 | 01/14/2014 | Paid | $53.93 |
| DO 6200 14010706012 | n/a | Telephone Services, Long Distance and Local (Inclu | 1210 | 01/14/2014 | Paid | $54.20 |
| DO 6200 14010706012 | n/a | Telephone Services, Long Distance and Local (Inclu | 121 | 01/14/2014 | Paid | $53.92 |
| DO 6200 14010706012 | n/a | Telephone Services, Long Distance and Local (Inclu | 124 | 01/14/2014 | Paid | $53.92 |
| DO 6200 14010706012 | n/a | Telephone Services, Long Distance and Local (Inclu | 128 | 01/14/2014 | Paid | $53.93 |
| DO 6200 14010706012 | n/a | Telephone Services, Long Distance and Local (Inclu | 123 | 01/14/2014 | Paid | $53.92 |
| DO 6200 14010706012 | n/a | Telephone Services, Long Distance and Local (Inclu | 122 | 01/14/2014 | Paid | $53.92 |
| DO 6200 14010706012 | n/a | Telephone Services, Long Distance and Local (Inclu | 126 | 01/14/2014 | Paid | $53.92 |
| DO 6200 14010706012 | n/a | Telephone Services, Long Distance and Local (Inclu | 127 | 01/14/2014 | Paid | $53.93 |
| DO 6200 14010706012 | n/a | Telephone Services, Long Distance and Local (Inclu | 125 | 01/14/2014 | Paid | $53.92 |