Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | CELLCO PARTNERSHIP |
| PAYMENT REQUEST | PRM 6200 15010209702 |
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 14122305656 | n/a | Telephone Services, Long Distance and Local (Inclu | 125 | 01/05/2015 | Paid | $53.01 |
| DO 6200 14122305656 | n/a | Telephone Services, Long Distance and Local (Inclu | 121 | 01/05/2015 | Paid | $53.01 |
| DO 6200 14122305656 | n/a | Telephone Services, Long Distance and Local (Inclu | 124 | 01/05/2015 | Paid | $53.01 |
| DO 6200 14122305656 | n/a | Telephone Services, Long Distance and Local (Inclu | 129 | 01/05/2015 | Paid | $53.01 |
| DO 6200 14122305656 | n/a | Telephone Services, Long Distance and Local (Inclu | 1210 | 01/05/2015 | Paid | $52.94 |
| DO 6200 14122305656 | n/a | Telephone Services, Long Distance and Local (Inclu | 126 | 01/05/2015 | Paid | $53.01 |
| DO 6200 14122305656 | n/a | Telephone Services, Long Distance and Local (Inclu | 127 | 01/05/2015 | Paid | $53.01 |
| DO 6200 14122305656 | n/a | Telephone Services, Long Distance and Local (Inclu | 122 | 01/05/2015 | Paid | $53.01 |
| DO 6200 14122305656 | n/a | Telephone Services, Long Distance and Local (Inclu | 123 | 01/05/2015 | Paid | $53.01 |
| DO 6200 14122305656 | n/a | Telephone Services, Long Distance and Local (Inclu | 128 | 01/05/2015 | Paid | $53.01 |
| DO 6200 14122305658 | n/a | Telephone Services, Long Distance and Local (Inclu | 113 | 01/05/2015 | Paid | $30.02 |
| DO 6200 14122305658 | n/a | Telephone Services, Long Distance and Local (Inclu | 111 | 01/05/2015 | Paid | $30.18 |