Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE CELLCO PARTNERSHIP
PAYMENT REQUEST PRM 8300 16042122506

Total:$3,976.58

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 1121 04/22/2016 Paid $37.99
DO 8300 15102601909 n/a Telephone Services, Cellular 151 04/22/2016 Paid $987.74
DO 8300 15102601909 n/a Telephone Services, Cellular 1131 04/22/2016 Paid $37.99
DO 8300 15102601909 n/a Telephone Services, Cellular 1141 04/22/2016 Paid $379.90
DO 8300 15102601909 n/a Telephone Services, Cellular 111 04/22/2016 Paid $303.92
DO 8300 15102601909 n/a Telephone Services, Cellular 161 04/22/2016 Paid $607.84
DO 8300 15102601909 n/a Telephone Services, Cellular 1101 04/22/2016 Paid $75.98
DO 8300 15102601909 n/a Telephone Services, Cellular 131 04/22/2016 Paid $75.98
DO 8300 15102601909 n/a Telephone Services, Cellular 141 04/22/2016 Paid $593.77
DO 8300 15102601909 n/a Telephone Services, Cellular 1111 04/22/2016 Paid $75.98
DO 8300 15102601909 n/a Telephone Services, Cellular 121 04/22/2016 Paid $265.63
DO 8300 15102601909 n/a Telephone Services, Cellular 181 04/22/2016 Paid $465.87
DO 8300 15102601909 n/a Telephone Services, Cellular 171 04/22/2016 Paid $30.00
DO 8300 15102601909 n/a Telephone Services, Cellular 191 04/22/2016 Paid $37.99
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