Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | CELLCO PARTNERSHIP |
| PAYMENT REQUEST | PRM 6200 14121107350 |
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 14120104144 | n/a | Telephone Services, Long Distance and Local (Inclu | 112 | 12/12/2014 | Paid | $54.00 |
| DO 6200 14120104144 | n/a | Telephone Services, Long Distance and Local (Inclu | 113 | 12/12/2014 | Paid | $54.00 |
| DO 6200 14120104144 | n/a | Telephone Services, Long Distance and Local (Inclu | 116 | 12/12/2014 | Paid | $54.00 |
| DO 6200 14120104144 | n/a | Telephone Services, Long Distance and Local (Inclu | 1110 | 12/12/2014 | Paid | $53.96 |
| DO 6200 14120104144 | n/a | Telephone Services, Long Distance and Local (Inclu | 118 | 12/12/2014 | Paid | $54.00 |
| DO 6200 14120104144 | n/a | Telephone Services, Long Distance and Local (Inclu | 115 | 12/12/2014 | Paid | $54.00 |
| DO 6200 14120104144 | n/a | Telephone Services, Long Distance and Local (Inclu | 119 | 12/12/2014 | Paid | $54.00 |
| DO 6200 14120104144 | n/a | Telephone Services, Long Distance and Local (Inclu | 117 | 12/12/2014 | Paid | $54.00 |
| DO 6200 14120104144 | n/a | Telephone Services, Long Distance and Local (Inclu | 114 | 12/12/2014 | Paid | $54.00 |
| DO 6200 14120104144 | n/a | Telephone Services, Long Distance and Local (Inclu | 111 | 12/12/2014 | Paid | $54.00 |
| DO 6200 14120104145 | n/a | Telephone Services, Long Distance and Local (Inclu | 121 | 12/12/2014 | Paid | $38.09 |
| DO 6200 14120104145 | n/a | Telephone Services, Long Distance and Local (Inclu | 123 | 12/12/2014 | Paid | $37.89 |