Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE CELLCO PARTNERSHIP
PAYMENT REQUEST PRM 8300 14102302970

Total:$1,767.43

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 111 10/24/2014 Paid $341.91
DO 8300 14100200453 n/a Telephone Services, Long Distance and Local (Inclu 121 10/24/2014 Paid $113.97
DO 8300 14100200453 n/a Telephone Services, Long Distance and Local (Inclu 151 10/24/2014 Paid $75.98
DO 8300 14100200453 n/a Telephone Services, Long Distance and Local (Inclu 141 10/24/2014 Paid $113.99
DO 8300 14100200453 n/a Telephone Services, Long Distance and Local (Inclu 131 10/24/2014 Paid $259.62
DO 8300 14100200453 n/a Telephone Services, Long Distance and Local (Inclu 171 10/24/2014 Paid $30.00
DO 8300 14100200453 n/a Telephone Services, Long Distance and Local (Inclu 181 10/24/2014 Paid $224.12
DO 8300 14100200453 n/a Telephone Services, Long Distance and Local (Inclu 161 10/24/2014 Paid $607.84
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