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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE CELLCO PARTNERSHIP
PAYMENT REQUEST PRM 8600 12100300609
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 12092622654 n/a Telephone Services, Long Distance and Local (Inclu 114 10/04/2012 Paid $37.99
DO 8600 12092622654 n/a Telephone Services, Long Distance and Local (Inclu 111 10/04/2012 Paid $37.99
DO 8600 12092622654 n/a Telephone Services, Long Distance and Local (Inclu 112 10/04/2012 Paid $37.99
DO 8600 12092622654 n/a Telephone Services, Long Distance and Local (Inclu 1112 10/04/2012 Paid $37.99
DO 8600 12092622654 n/a Telephone Services, Long Distance and Local (Inclu 1118 10/04/2012 Paid $55.15
DO 8600 12092622654 n/a Telephone Services, Long Distance and Local (Inclu 116 10/04/2012 Paid $37.99
DO 8600 12092622654 n/a Telephone Services, Long Distance and Local (Inclu 1114 10/04/2012 Paid $37.99
DO 8600 12092622654 n/a Telephone Services, Long Distance and Local (Inclu 1110 10/04/2012 Paid $37.99
DO 8600 12092622654 n/a Telephone Services, Long Distance and Local (Inclu 119 10/04/2012 Paid $37.99
DO 8600 12092622654 n/a Telephone Services, Long Distance and Local (Inclu 113 10/04/2012 Paid $37.99
DO 8600 12092622654 n/a Telephone Services, Long Distance and Local (Inclu 115 10/04/2012 Paid $37.99
DO 8600 12092622654 n/a Telephone Services, Long Distance and Local (Inclu 1111 10/04/2012 Paid $38.03
DO 8600 12092622654 n/a Telephone Services, Long Distance and Local (Inclu 1113 10/04/2012 Paid $37.99
DO 8600 12092622654 n/a Telephone Services, Long Distance and Local (Inclu 118 10/04/2012 Paid $37.99
DO 8600 12092622654 n/a Telephone Services, Long Distance and Local (Inclu 117 10/04/2012 Paid $37.99