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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE CELLCO PARTNERSHIP
PAYMENT REQUEST PRM 8600 13081332162
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 13080118519 n/a Telephone Services, Long Distance and Local (Inclu 116 08/14/2013 Paid $37.99
DO 8600 13080118519 n/a Telephone Services, Long Distance and Local (Inclu 1113 08/14/2013 Paid $37.99
DO 8600 13080118519 n/a Telephone Services, Long Distance and Local (Inclu 1110 08/14/2013 Paid $37.99
DO 8600 13080118519 n/a Telephone Services, Long Distance and Local (Inclu 118 08/14/2013 Paid $37.99
DO 8600 13080118519 n/a Telephone Services, Long Distance and Local (Inclu 115 08/14/2013 Paid $37.99
DO 8600 13080118519 n/a Telephone Services, Long Distance and Local (Inclu 112 08/14/2013 Paid $37.99
DO 8600 13080118519 n/a Telephone Services, Long Distance and Local (Inclu 114 08/14/2013 Paid $37.99
DO 8600 13080118519 n/a Telephone Services, Long Distance and Local (Inclu 1112 08/14/2013 Paid $37.99
DO 8600 13080118519 n/a Telephone Services, Long Distance and Local (Inclu 117 08/14/2013 Paid $37.99
DO 8600 13080118519 n/a Telephone Services, Long Distance and Local (Inclu 1114 08/14/2013 Paid $37.99
DO 8600 13080118519 n/a Telephone Services, Long Distance and Local (Inclu 119 08/14/2013 Paid $37.99
DO 8600 13080118519 n/a Telephone Services, Long Distance and Local (Inclu 1111 08/14/2013 Paid $37.99
DO 8600 13080118519 n/a Telephone Services, Long Distance and Local (Inclu 113 08/14/2013 Paid $37.99
DO 8600 13080118519 n/a Telephone Services, Long Distance and Local (Inclu 111 08/14/2013 Paid $37.99
DO 8600 13080118519 n/a Telephone Services, Long Distance and Local (Inclu 1119 08/14/2013 Paid $44.32