Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | CELLCO PARTNERSHIP |
| PAYMENT REQUEST | PRM 8300 16072631853 |
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 | 1161 | 07/27/2016 | Paid | $37.99 |
| DO 8300 15102601909 | n/a | Telephone Services, Cellular | 171 | 07/27/2016 | Paid | $30.00 |
| DO 8300 15102601909 | n/a | Telephone Services, Cellular | 131 | 07/27/2016 | Paid | $75.98 |
| DO 8300 15102601909 | n/a | Telephone Services, Cellular | 181 | 07/27/2016 | Paid | $465.87 |
| DO 8300 15102601909 | n/a | Telephone Services, Cellular | 151 | 07/27/2016 | Paid | $987.74 |
| DO 8300 15102601909 | n/a | Telephone Services, Cellular | 141 | 07/27/2016 | Paid | $593.77 |
| DO 8300 15102601909 | n/a | Telephone Services, Cellular | 1111 | 07/27/2016 | Paid | $75.98 |
| DO 8300 15102601909 | n/a | Telephone Services, Cellular | 1121 | 07/27/2016 | Paid | $37.99 |
| DO 8300 15102601909 | n/a | Telephone Services, Cellular | 121 | 07/27/2016 | Paid | $265.93 |
| DO 8300 15102601909 | n/a | Telephone Services, Cellular | 161 | 07/27/2016 | Paid | $683.82 |
| DO 8300 15102601909 | n/a | Telephone Services, Cellular | 191 | 07/27/2016 | Paid | $37.99 |
| DO 8300 15102601909 | n/a | Telephone Services, Cellular | 1131 | 07/27/2016 | Paid | $37.99 |
| DO 8300 15102601909 | n/a | Telephone Services, Cellular | 111 | 07/27/2016 | Paid | $303.92 |
| DO 8300 15102601909 | n/a | Telephone Services, Cellular | 1141 | 07/27/2016 | Paid | $586.30 |
| DO 8300 15102601909 | n/a | Telephone Services, Cellular | 1101 | 07/27/2016 | Paid | $75.98 |
| DO 8300 15102601909 | n/a | Telephone Services, Cellular | 1151 | 07/27/2016 | Paid | $37.99 |