Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE CELLCO PARTNERSHIP
PAYMENT REQUEST PRM 8300 12103103778

Total:$497.68

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 12101101127 n/a Telephone Services, Long Distance and Local (Inclu 111 11/01/2012 Paid $265.93
DO 8300 12101101127 n/a Telephone Services, Long Distance and Local (Inclu 141 11/01/2012 Paid $117.78
DO 8300 12101101127 n/a Telephone Services, Long Distance and Local (Inclu 131 11/01/2012 Paid $37.99
DO 8300 12101101127 n/a Telephone Services, Long Distance and Local (Inclu 121 11/01/2012 Paid $75.98
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