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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE CELLCO PARTNERSHIP
PAYMENT REQUEST PRM 8600 14120907215
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 14112003730 n/a Telephone Services, Long Distance and Local (Inclu 1113 12/10/2014 Paid $37.99
DO 8600 14112003730 n/a Telephone Services, Long Distance and Local (Inclu 111 12/10/2014 Paid $37.99
DO 8600 14112003730 n/a Telephone Services, Long Distance and Local (Inclu 1112 12/10/2014 Paid $37.99
DO 8600 14112003730 n/a Telephone Services, Long Distance and Local (Inclu 1114 12/10/2014 Paid $37.99
DO 8600 14112003730 n/a Telephone Services, Long Distance and Local (Inclu 112 12/10/2014 Paid $37.99
DO 8600 14112003730 n/a Telephone Services, Long Distance and Local (Inclu 119 12/10/2014 Paid $37.99
DO 8600 14112003730 n/a Telephone Services, Long Distance and Local (Inclu 1111 12/10/2014 Paid $37.99
DO 8600 14112003730 n/a Telephone Services, Long Distance and Local (Inclu 117 12/10/2014 Paid $37.99
DO 8600 14112003730 n/a Telephone Services, Long Distance and Local (Inclu 1118 12/10/2014 Paid $37.99
DO 8600 14112003730 n/a Telephone Services, Long Distance and Local (Inclu 1110 12/10/2014 Paid $37.99
DO 8600 14112003730 n/a Telephone Services, Long Distance and Local (Inclu 113 12/10/2014 Paid $37.99
DO 8600 14112003730 n/a Telephone Services, Long Distance and Local (Inclu 116 12/10/2014 Paid $37.99
DO 8600 14112003730 n/a Telephone Services, Long Distance and Local (Inclu 114 12/10/2014 Paid $37.99
DO 8600 14112003730 n/a Telephone Services, Long Distance and Local (Inclu 115 12/10/2014 Paid $37.99
DO 8600 14112003730 n/a Telephone Services, Long Distance and Local (Inclu 118 12/10/2014 Paid $37.99