Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | CELLCO PARTNERSHIP |
| PAYMENT REQUEST | PRM 8300 16022915967 |
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 15102601909 | n/a | Telephone Services, Cellular | 161 | 03/01/2016 | Paid | $1,196.00 |
| DO 8300 15102601909 | n/a | Telephone Services, Cellular | 171 | 03/01/2016 | Paid | $59.03 |
| DO 8300 15102601909 | n/a | Telephone Services, Cellular | 151 | 03/01/2016 | Paid | $1,943.50 |
| DO 8300 15102601909 | n/a | Telephone Services, Cellular | 181 | 03/01/2016 | Paid | $916.66 |
| DO 8300 15102601909 | n/a | Telephone Services, Cellular | 1121 | 03/01/2016 | Paid | $74.75 |
| DO 8300 15102601909 | n/a | Telephone Services, Cellular | 1101 | 03/01/2016 | Paid | $149.50 |
| DO 8300 15102601909 | n/a | Telephone Services, Cellular | 131 | 03/01/2016 | Paid | $149.50 |
| DO 8300 15102601909 | n/a | Telephone Services, Cellular | 121 | 03/01/2016 | Paid | $598.00 |
| DO 8300 15102601909 | n/a | Telephone Services, Cellular | 111 | 03/01/2016 | Paid | $598.00 |
| DO 8300 15102601909 | n/a | Telephone Services, Cellular | 191 | 03/01/2016 | Paid | $74.75 |
| DO 8300 15102601909 | n/a | Telephone Services, Cellular | 141 | 03/01/2016 | Paid | $1,168.35 |
| DO 8300 15102601909 | n/a | Telephone Services, Cellular | 1111 | 03/01/2016 | Paid | $149.50 |