Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE CELLCO PARTNERSHIP
PAYMENT REQUEST PRM 8600 13100800874
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 13092622360 n/a Telephone Services, Long Distance and Local (Inclu 114 10/09/2013 Paid $37.99
DO 8600 13092622360 n/a Telephone Services, Long Distance and Local (Inclu 112 10/09/2013 Paid $37.99
DO 8600 13092622360 n/a Telephone Services, Long Distance and Local (Inclu 1110 10/09/2013 Paid $37.99
DO 8600 13092622360 n/a Telephone Services, Long Distance and Local (Inclu 1119 10/09/2013 Paid $37.99
DO 8600 13092622360 n/a Telephone Services, Long Distance and Local (Inclu 113 10/09/2013 Paid $37.99
DO 8600 13092622360 n/a Telephone Services, Long Distance and Local (Inclu 1120 10/09/2013 Paid $46.57
DO 8600 13092622360 n/a Telephone Services, Long Distance and Local (Inclu 1114 10/09/2013 Paid $37.99
DO 8600 13092622360 n/a Telephone Services, Long Distance and Local (Inclu 117 10/09/2013 Paid $37.99
DO 8600 13092622360 n/a Telephone Services, Long Distance and Local (Inclu 115 10/09/2013 Paid $37.99
DO 8600 13092622360 n/a Telephone Services, Long Distance and Local (Inclu 118 10/09/2013 Paid $37.99
DO 8600 13092622360 n/a Telephone Services, Long Distance and Local (Inclu 111 10/09/2013 Paid $37.99
DO 8600 13092622360 n/a Telephone Services, Long Distance and Local (Inclu 1113 10/09/2013 Paid $37.99
DO 8600 13092622360 n/a Telephone Services, Long Distance and Local (Inclu 119 10/09/2013 Paid $37.99
DO 8600 13092622360 n/a Telephone Services, Long Distance and Local (Inclu 1112 10/09/2013 Paid $37.99
DO 8600 13092622360 n/a Telephone Services, Long Distance and Local (Inclu 1111 10/09/2013 Paid $37.99
DO 8600 13092622360 n/a Telephone Services, Long Distance and Local (Inclu 116 10/09/2013 Paid $37.99