Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE CELLCO PARTNERSHIP
PAYMENT REQUEST PRM 8300 14071629970

Total:$1,329.65

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 13103002460 n/a Telephone Services, Long Distance and Local (Inclu 121 07/17/2014 Paid $113.97
DO 8300 13103002460 n/a Telephone Services, Long Distance and Local (Inclu 131 07/17/2014 Paid $75.98
DO 8300 13103002460 n/a Telephone Services, Long Distance and Local (Inclu 111 07/17/2014 Paid $341.91
DO 8300 13103002460 n/a Telephone Services, Long Distance and Local (Inclu 141 07/17/2014 Paid $113.97
DO 8300 13103002460 n/a Telephone Services, Long Distance and Local (Inclu 181 07/17/2014 Paid $607.84
DO 8300 13103002460 n/a Telephone Services, Long Distance and Local (Inclu 151 07/17/2014 Paid $75.98
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