Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE CELLCO PARTNERSHIP
PAYMENT REQUEST PRM 8600 13091134769
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 13082920395 n/a Telephone Services, Long Distance and Local (Inclu 116 09/12/2013 Paid $37.99
DO 8600 13082920395 n/a Telephone Services, Long Distance and Local (Inclu 118 09/12/2013 Paid $37.99
DO 8600 13082920395 n/a Telephone Services, Long Distance and Local (Inclu 1110 09/12/2013 Paid $37.99
DO 8600 13082920395 n/a Telephone Services, Long Distance and Local (Inclu 117 09/12/2013 Paid $37.99
DO 8600 13082920395 n/a Telephone Services, Long Distance and Local (Inclu 115 09/12/2013 Paid $37.99
DO 8600 13082920395 n/a Telephone Services, Long Distance and Local (Inclu 1114 09/12/2013 Paid $37.99
DO 8600 13082920395 n/a Telephone Services, Long Distance and Local (Inclu 1113 09/12/2013 Paid $37.99
DO 8600 13082920395 n/a Telephone Services, Long Distance and Local (Inclu 119 09/12/2013 Paid $37.99
DO 8600 13082920395 n/a Telephone Services, Long Distance and Local (Inclu 111 09/12/2013 Paid $37.99
DO 8600 13082920395 n/a Telephone Services, Long Distance and Local (Inclu 1112 09/12/2013 Paid $37.99
DO 8600 13082920395 n/a Telephone Services, Long Distance and Local (Inclu 114 09/12/2013 Paid $37.99
DO 8600 13082920395 n/a Telephone Services, Long Distance and Local (Inclu 1111 09/12/2013 Paid $37.99
DO 8600 13082920395 n/a Telephone Services, Long Distance and Local (Inclu 1119 09/12/2013 Paid $37.99
DO 8600 13082920395 n/a Telephone Services, Long Distance and Local (Inclu 112 09/12/2013 Paid $37.99
DO 8600 13082920395 n/a Telephone Services, Long Distance and Local (Inclu 113 09/12/2013 Paid $37.99