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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE CELLCO PARTNERSHIP
PAYMENT REQUEST PRM 8600 11080129846
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 8600 11072121444 n/a Telephone Services, Long Distance and Local (Inclu 115 08/02/2011 Paid $37.99
DO 8600 11072121444 n/a Telephone Services, Long Distance and Local (Inclu 111 08/02/2011 Paid $37.99
DO 8600 11072121444 n/a Telephone Services, Long Distance and Local (Inclu 117 08/02/2011 Paid $37.99
DO 8600 11072121444 n/a Telephone Services, Long Distance and Local (Inclu 116 08/02/2011 Paid $37.99
DO 8600 11072121444 n/a Telephone Services, Long Distance and Local (Inclu 114 08/02/2011 Paid $37.99
DO 8600 11072121444 n/a Telephone Services, Long Distance and Local (Inclu 113 08/02/2011 Paid $37.99
DO 8600 11072121444 n/a Telephone Services, Long Distance and Local (Inclu 118 08/02/2011 Paid $37.99
DO 8600 11072121444 n/a Telephone Services, Long Distance and Local (Inclu 112 08/02/2011 Paid $37.99
DO 8600 11072121444 n/a Telephone Services, Long Distance and Local (Inclu 119 08/02/2011 Paid $37.99