Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE CELLCO PARTNERSHIP
PAYMENT REQUEST PRM 8300 16082335063

Total:$4,290.60

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 1151 08/24/2016 Paid $75.98
DO 8300 15102601909 n/a Telephone Services, Cellular 111 08/24/2016 Paid $351.71
DO 8300 15102601909 n/a Telephone Services, Cellular 1111 08/24/2016 Paid $75.98
DO 8300 15102601909 n/a Telephone Services, Cellular 121 08/24/2016 Paid $265.93
DO 8300 15102601909 n/a Telephone Services, Cellular 151 08/24/2016 Paid $987.74
DO 8300 15102601909 n/a Telephone Services, Cellular 1121 08/24/2016 Paid $37.99
DO 8300 15102601909 n/a Telephone Services, Cellular 1101 08/24/2016 Paid $75.98
DO 8300 15102601909 n/a Telephone Services, Cellular 161 08/24/2016 Paid $683.82
DO 8300 15102601909 n/a Telephone Services, Cellular 1161 08/24/2016 Paid $37.99
DO 8300 15102601909 n/a Telephone Services, Cellular 181 08/24/2016 Paid $465.87
DO 8300 15102601909 n/a Telephone Services, Cellular 171 08/24/2016 Paid $30.00
DO 8300 15102601909 n/a Telephone Services, Cellular 191 08/24/2016 Paid $37.99
DO 8300 15102601909 n/a Telephone Services, Cellular 141 08/24/2016 Paid $593.77
DO 8300 15102601909 n/a Telephone Services, Cellular 131 08/24/2016 Paid $75.98
DO 8300 15102601909 n/a Telephone Services, Cellular 1131 08/24/2016 Paid $37.99
DO 8300 15102601909 n/a Telephone Services, Cellular 1141 08/24/2016 Paid $455.88
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