Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE CELLCO PARTNERSHIP
PAYMENT REQUEST PRM 8600 16110203502

Total:$576.12

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 16102501876 n/a Telephone Services, Cellular 1113 11/03/2016 Paid $105.68
DO 8600 16102501876 n/a Telephone Services, Cellular 1111 11/03/2016 Paid $35.23
DO 8600 16102501876 n/a Telephone Services, Cellular 1112 11/03/2016 Paid $35.23
DO 8600 16102501876 n/a Telephone Services, Cellular 119 11/03/2016 Paid $118.17
DO 8600 16102501876 n/a Telephone Services, Cellular 118 11/03/2016 Paid $70.45
DO 8600 16102501876 n/a Telephone Services, Cellular 1114 11/03/2016 Paid $35.23
DO 8600 16102501876 n/a Telephone Services, Cellular 113 11/03/2016 Paid $176.13
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