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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE CELLCO PARTNERSHIP
PAYMENT REQUEST PRM 8600 14021813979
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 14012907185 n/a Telephone Services, Long Distance and Local (Inclu 115 02/19/2014 Paid $37.99
DO 8600 14012907185 n/a Telephone Services, Long Distance and Local (Inclu 114 02/19/2014 Paid $37.99
DO 8600 14012907185 n/a Telephone Services, Long Distance and Local (Inclu 1112 02/19/2014 Paid $37.99
DO 8600 14012907185 n/a Telephone Services, Long Distance and Local (Inclu 1111 02/19/2014 Paid $37.99
DO 8600 14012907185 n/a Telephone Services, Long Distance and Local (Inclu 118 02/19/2014 Paid $37.99
DO 8600 14012907185 n/a Telephone Services, Long Distance and Local (Inclu 1119 02/19/2014 Paid $37.99
DO 8600 14012907185 n/a Telephone Services, Long Distance and Local (Inclu 112 02/19/2014 Paid $37.99
DO 8600 14012907185 n/a Telephone Services, Long Distance and Local (Inclu 1113 02/19/2014 Paid $37.99
DO 8600 14012907185 n/a Telephone Services, Long Distance and Local (Inclu 1110 02/19/2014 Paid $37.99
DO 8600 14012907185 n/a Telephone Services, Long Distance and Local (Inclu 1114 02/19/2014 Paid $37.99
DO 8600 14012907185 n/a Telephone Services, Long Distance and Local (Inclu 113 02/19/2014 Paid $37.99
DO 8600 14012907185 n/a Telephone Services, Long Distance and Local (Inclu 116 02/19/2014 Paid $37.99
DO 8600 14012907185 n/a Telephone Services, Long Distance and Local (Inclu 117 02/19/2014 Paid $37.99
DO 8600 14012907185 n/a Telephone Services, Long Distance and Local (Inclu 119 02/19/2014 Paid $37.99
DO 8600 14012907185 n/a Telephone Services, Long Distance and Local (Inclu 1120 02/19/2014 Paid $37.99
DO 8600 14012907185 n/a Telephone Services, Long Distance and Local (Inclu 111 02/19/2014 Paid $37.99