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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE CELLCO PARTNERSHIP
PAYMENT REQUEST PRM 8600 12091834325
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 12082220391 n/a Telephone Services, Long Distance and Local (Inclu 1110 09/19/2012 Paid $37.99
DO 8600 12082220391 n/a Telephone Services, Long Distance and Local (Inclu 111 09/19/2012 Paid $37.99
DO 8600 12082220391 n/a Telephone Services, Long Distance and Local (Inclu 1112 09/19/2012 Paid $38.01
DO 8600 12082220391 n/a Telephone Services, Long Distance and Local (Inclu 113 09/19/2012 Paid $37.99
DO 8600 12082220391 n/a Telephone Services, Long Distance and Local (Inclu 114 09/19/2012 Paid $38.03
DO 8600 12082220391 n/a Telephone Services, Long Distance and Local (Inclu 119 09/19/2012 Paid $37.99
DO 8600 12082220391 n/a Telephone Services, Long Distance and Local (Inclu 116 09/19/2012 Paid $37.99
DO 8600 12082220391 n/a Telephone Services, Long Distance and Local (Inclu 117 09/19/2012 Paid $38.01
DO 8600 12082220391 n/a Telephone Services, Long Distance and Local (Inclu 1114 09/19/2012 Paid $38.01
DO 8600 12082220391 n/a Telephone Services, Long Distance and Local (Inclu 1111 09/19/2012 Paid $38.07
DO 8600 12082220391 n/a Telephone Services, Long Distance and Local (Inclu 1113 09/19/2012 Paid $37.99
DO 8600 12082220391 n/a Telephone Services, Long Distance and Local (Inclu 118 09/19/2012 Paid $37.99
DO 8600 12082220391 n/a Telephone Services, Long Distance and Local (Inclu 115 09/19/2012 Paid $38.01
DO 8600 12082220391 n/a Telephone Services, Long Distance and Local (Inclu 112 09/19/2012 Paid $37.99