Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE CELLCO PARTNERSHIP
PAYMENT REQUEST PRM 8600 13022815469

Total:$531.86

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 13022009176 n/a Telephone Services, Long Distance and Local (Inclu 119 03/01/2013 Paid $37.99
DO 8600 13022009176 n/a Telephone Services, Long Distance and Local (Inclu 116 03/01/2013 Paid $37.99
DO 8600 13022009176 n/a Telephone Services, Long Distance and Local (Inclu 1112 03/01/2013 Paid $37.99
DO 8600 13022009176 n/a Telephone Services, Long Distance and Local (Inclu 1113 03/01/2013 Paid $37.99
DO 8600 13022009176 n/a Telephone Services, Long Distance and Local (Inclu 111 03/01/2013 Paid $37.99
DO 8600 13022009176 n/a Telephone Services, Long Distance and Local (Inclu 1111 03/01/2013 Paid $37.99
DO 8600 13022009176 n/a Telephone Services, Long Distance and Local (Inclu 117 03/01/2013 Paid $37.99
DO 8600 13022009176 n/a Telephone Services, Long Distance and Local (Inclu 1110 03/01/2013 Paid $37.99
DO 8600 13022009176 n/a Telephone Services, Long Distance and Local (Inclu 115 03/01/2013 Paid $37.99
DO 8600 13022009176 n/a Telephone Services, Long Distance and Local (Inclu 1114 03/01/2013 Paid $37.99
DO 8600 13022009176 n/a Telephone Services, Long Distance and Local (Inclu 114 03/01/2013 Paid $37.99
DO 8600 13022009176 n/a Telephone Services, Long Distance and Local (Inclu 113 03/01/2013 Paid $37.99
DO 8600 13022009176 n/a Telephone Services, Long Distance and Local (Inclu 118 03/01/2013 Paid $37.99
DO 8600 13022009176 n/a Telephone Services, Long Distance and Local (Inclu 112 03/01/2013 Paid $37.99
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