Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE CELLCO PARTNERSHIP
PAYMENT REQUEST PRM 8300 14100800958

Total:$10,945.46

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 14100200453 n/a Telephone Services, Long Distance and Local (Inclu 131 10/09/2014 Paid $75.98
DO 8300 14100200453 n/a Telephone Services, Long Distance and Local (Inclu 151 10/09/2014 Paid $75.98
DO 8300 14100200453 n/a Telephone Services, Long Distance and Local (Inclu 171 10/09/2014 Paid $30.00
DO 8300 14100200453 n/a Telephone Services, Long Distance and Local (Inclu 111 10/09/2014 Paid $2,831.88
DO 8300 14100200453 n/a Telephone Services, Long Distance and Local (Inclu 181 10/09/2014 Paid $3,775.88
DO 8300 14100200453 n/a Telephone Services, Long Distance and Local (Inclu 161 10/09/2014 Paid $3,097.81
DO 8300 14100200453 n/a Telephone Services, Long Distance and Local (Inclu 141 10/09/2014 Paid $113.97
DO 8300 14100200453 n/a Telephone Services, Long Distance and Local (Inclu 121 10/09/2014 Paid $943.96
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