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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE CELLCO PARTNERSHIP
PAYMENT REQUEST PRM 8600 14041820564
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 14040110807 n/a Telephone Services, Long Distance and Local (Inclu 1110 04/21/2014 Paid $37.99
DO 8600 14040110807 n/a Telephone Services, Long Distance and Local (Inclu 113 04/21/2014 Paid $37.99
DO 8600 14040110807 n/a Telephone Services, Long Distance and Local (Inclu 112 04/21/2014 Paid $37.99
DO 8600 14040110807 n/a Telephone Services, Long Distance and Local (Inclu 115 04/21/2014 Paid $37.99
DO 8600 14040110807 n/a Telephone Services, Long Distance and Local (Inclu 111 04/21/2014 Paid $37.99
DO 8600 14040110807 n/a Telephone Services, Long Distance and Local (Inclu 119 04/21/2014 Paid $37.99
DO 8600 14040110807 n/a Telephone Services, Long Distance and Local (Inclu 1111 04/21/2014 Paid $37.99
DO 8600 14040110807 n/a Telephone Services, Long Distance and Local (Inclu 116 04/21/2014 Paid $37.99
DO 8600 14040110807 n/a Telephone Services, Long Distance and Local (Inclu 1114 04/21/2014 Paid $37.99
DO 8600 14040110807 n/a Telephone Services, Long Distance and Local (Inclu 1119 04/21/2014 Paid $37.99
DO 8600 14040110807 n/a Telephone Services, Long Distance and Local (Inclu 1113 04/21/2014 Paid $37.99
DO 8600 14040110807 n/a Telephone Services, Long Distance and Local (Inclu 117 04/21/2014 Paid $37.99
DO 8600 14040110807 n/a Telephone Services, Long Distance and Local (Inclu 1112 04/21/2014 Paid $37.99
DO 8600 14040110807 n/a Telephone Services, Long Distance and Local (Inclu 1120 04/21/2014 Paid $37.99
DO 8600 14040110807 n/a Telephone Services, Long Distance and Local (Inclu 118 04/21/2014 Paid $37.99
DO 8600 14040110807 n/a Telephone Services, Long Distance and Local (Inclu 114 04/21/2014 Paid $37.99