Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE CELLCO PARTNERSHIP
PAYMENT REQUEST PRM 8600 12030514494

Total:$400.73

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 12022408974 n/a Telephone Services, Long Distance and Local (Inclu 112 03/06/2012 Paid $37.99
DO 8600 12022408974 n/a Telephone Services, Long Distance and Local (Inclu 117 03/06/2012 Paid $37.99
DO 8600 12022408974 n/a Telephone Services, Long Distance and Local (Inclu 118 03/06/2012 Paid $37.99
DO 8600 12022408974 n/a Telephone Services, Long Distance and Local (Inclu 119 03/06/2012 Paid $37.99
DO 8600 12022408974 n/a Telephone Services, Long Distance and Local (Inclu 114 03/06/2012 Paid $37.99
DO 8600 12022408974 n/a Telephone Services, Long Distance and Local (Inclu 115 03/06/2012 Paid $37.99
DO 8600 12022408974 n/a Telephone Services, Long Distance and Local (Inclu 116 03/06/2012 Paid $37.99
DO 8600 12022408974 n/a Telephone Services, Long Distance and Local (Inclu 1110 03/06/2012 Paid $58.82
DO 8600 12022408974 n/a Telephone Services, Long Distance and Local (Inclu 113 03/06/2012 Paid $37.99
DO 8600 12022408974 n/a Telephone Services, Long Distance and Local (Inclu 111 03/06/2012 Paid $37.99
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