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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE CELLCO PARTNERSHIP
PAYMENT REQUEST PRM 8600 14091236726
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 14090320044 n/a Telephone Services, Long Distance and Local (Inclu 116 09/15/2014 Paid $37.99
DO 8600 14090320044 n/a Telephone Services, Long Distance and Local (Inclu 1119 09/15/2014 Paid $37.99
DO 8600 14090320044 n/a Telephone Services, Long Distance and Local (Inclu 111 09/15/2014 Paid $37.99
DO 8600 14090320044 n/a Telephone Services, Long Distance and Local (Inclu 1114 09/15/2014 Paid $37.99
DO 8600 14090320044 n/a Telephone Services, Long Distance and Local (Inclu 112 09/15/2014 Paid $37.99
DO 8600 14090320044 n/a Telephone Services, Long Distance and Local (Inclu 118 09/15/2014 Paid $37.99
DO 8600 14090320044 n/a Telephone Services, Long Distance and Local (Inclu 117 09/15/2014 Paid $37.99
DO 8600 14090320044 n/a Telephone Services, Long Distance and Local (Inclu 1120 09/15/2014 Paid $37.99
DO 8600 14090320044 n/a Telephone Services, Long Distance and Local (Inclu 1112 09/15/2014 Paid $37.99
DO 8600 14090320044 n/a Telephone Services, Long Distance and Local (Inclu 1113 09/15/2014 Paid $37.99
DO 8600 14090320044 n/a Telephone Services, Long Distance and Local (Inclu 1111 09/15/2014 Paid $37.99
DO 8600 14090320044 n/a Telephone Services, Long Distance and Local (Inclu 1110 09/15/2014 Paid $37.99
DO 8600 14090320044 n/a Telephone Services, Long Distance and Local (Inclu 115 09/15/2014 Paid $37.99
DO 8600 14090320044 n/a Telephone Services, Long Distance and Local (Inclu 119 09/15/2014 Paid $37.99
DO 8600 14090320044 n/a Telephone Services, Long Distance and Local (Inclu 114 09/15/2014 Paid $37.99
DO 8600 14090320044 n/a Telephone Services, Long Distance and Local (Inclu 113 09/15/2014 Paid $37.99