Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE CELLCO PARTNERSHIP
PAYMENT REQUEST PRM 6200 14021213338

Total:$540.08

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 14012707060 n/a Telephone Services, Long Distance and Local (Inclu 115 02/13/2014 Paid $53.99
DO 6200 14012707060 n/a Telephone Services, Long Distance and Local (Inclu 113 02/13/2014 Paid $53.99
DO 6200 14012707060 n/a Telephone Services, Long Distance and Local (Inclu 118 02/13/2014 Paid $53.98
DO 6200 14012707060 n/a Telephone Services, Long Distance and Local (Inclu 119 02/13/2014 Paid $53.98
DO 6200 14012707060 n/a Telephone Services, Long Distance and Local (Inclu 116 02/13/2014 Paid $53.99
DO 6200 14012707060 n/a Telephone Services, Long Distance and Local (Inclu 114 02/13/2014 Paid $53.99
DO 6200 14012707060 n/a Telephone Services, Long Distance and Local (Inclu 117 02/13/2014 Paid $53.98
DO 6200 14012707060 n/a Telephone Services, Long Distance and Local (Inclu 111 02/13/2014 Paid $53.99
DO 6200 14012707060 n/a Telephone Services, Long Distance and Local (Inclu 112 02/13/2014 Paid $53.99
DO 6200 14012707060 n/a Telephone Services, Long Distance and Local (Inclu 1110 02/13/2014 Paid $54.20
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