Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | CELLCO PARTNERSHIP |
| PAYMENT REQUEST | PRM 8300 15031117254 |
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 | 181 | 03/12/2015 | Paid | $1,580.08 |
| DO 8300 14100200453 | n/a | Telephone Services, Long Distance and Local (Inclu | 191 | 03/12/2015 | Paid | $673.52 |
| DO 8300 14100200453 | n/a | Telephone Services, Long Distance and Local (Inclu | 141 | 03/12/2015 | Paid | $113.97 |
| DO 8300 14100200453 | n/a | Telephone Services, Long Distance and Local (Inclu | 111 | 03/12/2015 | Paid | $341.91 |
| DO 8300 14100200453 | n/a | Telephone Services, Long Distance and Local (Inclu | 161 | 03/12/2015 | Paid | $607.84 |
| DO 8300 14100200453 | n/a | Telephone Services, Long Distance and Local (Inclu | 1111 | 03/12/2015 | Paid | $30.00 |
| DO 8300 14100200453 | n/a | Telephone Services, Long Distance and Local (Inclu | 131 | 03/12/2015 | Paid | $75.98 |
| DO 8300 14100200453 | n/a | Telephone Services, Long Distance and Local (Inclu | 1101 | 03/12/2015 | Paid | $465.87 |
| DO 8300 14100200453 | n/a | Telephone Services, Long Distance and Local (Inclu | 121 | 03/12/2015 | Paid | $3,770.82 |
| DO 8300 14100200453 | n/a | Telephone Services, Long Distance and Local (Inclu | 151 | 03/12/2015 | Paid | $75.98 |