Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | CELLCO PARTNERSHIP |
| PAYMENT REQUEST | PRM 8300 11080129834 |
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 8300 11062319529 | n/a | Telephone Services, Long Distance and Local (Inclu | 111 | 08/02/2011 | Paid | $211.50 |
| DO 8300 11062319529 | n/a | Telephone Services, Long Distance and Local (Inclu | 121 | 08/02/2011 | Paid | $37.99 |
| DO 8300 11062319529 | n/a | Telephone Services, Long Distance and Local (Inclu | 131 | 08/02/2011 | Paid | $76.00 |