Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE CELLCO PARTNERSHIP
PAYMENT REQUEST PRM 8600 13040418959

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 13032210904 n/a Telephone Services, Long Distance and Local (Inclu 114 04/05/2013 Paid $37.99
DO 8600 13032210904 n/a Telephone Services, Long Distance and Local (Inclu 113 04/05/2013 Paid $37.99
DO 8600 13032210904 n/a Telephone Services, Long Distance and Local (Inclu 115 04/05/2013 Paid $37.99
DO 8600 13032210904 n/a Telephone Services, Long Distance and Local (Inclu 116 04/05/2013 Paid $37.99
DO 8600 13032210904 n/a Telephone Services, Long Distance and Local (Inclu 1113 04/05/2013 Paid $37.99
DO 8600 13032210904 n/a Telephone Services, Long Distance and Local (Inclu 1112 04/05/2013 Paid $37.99
DO 8600 13032210904 n/a Telephone Services, Long Distance and Local (Inclu 1110 04/05/2013 Paid $37.99
DO 8600 13032210904 n/a Telephone Services, Long Distance and Local (Inclu 111 04/05/2013 Paid $37.99
DO 8600 13032210904 n/a Telephone Services, Long Distance and Local (Inclu 119 04/05/2013 Paid $37.99
DO 8600 13032210904 n/a Telephone Services, Long Distance and Local (Inclu 112 04/05/2013 Paid $37.99
DO 8600 13032210904 n/a Telephone Services, Long Distance and Local (Inclu 1114 04/05/2013 Paid $37.99
DO 8600 13032210904 n/a Telephone Services, Long Distance and Local (Inclu 1111 04/05/2013 Paid $37.99
DO 8600 13032210904 n/a Telephone Services, Long Distance and Local (Inclu 118 04/05/2013 Paid $37.99
DO 8600 13032210904 n/a Telephone Services, Long Distance and Local (Inclu 117 04/05/2013 Paid $37.99
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