Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE CELLCO PARTNERSHIP
PAYMENT REQUEST PRM 6200 14111204959

Total:$616.57

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 14102702183 n/a Telephone Services, Long Distance and Local (Inclu 121 11/13/2014 Paid $38.07
DO 6200 14102702183 n/a Telephone Services, Long Distance and Local (Inclu 123 11/13/2014 Paid $37.89
DO 6200 14102702184 n/a Telephone Services, Long Distance and Local (Inclu 115 11/13/2014 Paid $54.06
DO 6200 14102702184 n/a Telephone Services, Long Distance and Local (Inclu 118 11/13/2014 Paid $54.06
DO 6200 14102702184 n/a Telephone Services, Long Distance and Local (Inclu 119 11/13/2014 Paid $54.06
DO 6200 14102702184 n/a Telephone Services, Long Distance and Local (Inclu 114 11/13/2014 Paid $54.06
DO 6200 14102702184 n/a Telephone Services, Long Distance and Local (Inclu 1110 11/13/2014 Paid $54.07
DO 6200 14102702184 n/a Telephone Services, Long Distance and Local (Inclu 117 11/13/2014 Paid $54.06
DO 6200 14102702184 n/a Telephone Services, Long Distance and Local (Inclu 111 11/13/2014 Paid $54.06
DO 6200 14102702184 n/a Telephone Services, Long Distance and Local (Inclu 112 11/13/2014 Paid $54.06
DO 6200 14102702184 n/a Telephone Services, Long Distance and Local (Inclu 113 11/13/2014 Paid $54.06
DO 6200 14102702184 n/a Telephone Services, Long Distance and Local (Inclu 116 11/13/2014 Paid $54.06
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