Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | CELLCO PARTNERSHIP |
| PAYMENT REQUEST | PRM 8600 17030114772 |
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 | 1111 | 03/02/2017 | Paid | $36.40 |
| DO 8600 16102501876 | n/a | Telephone Services, Cellular | 1112 | 03/02/2017 | Paid | $36.40 |
| DO 8600 16102501876 | n/a | Telephone Services, Cellular | 119 | 03/02/2017 | Paid | $122.12 |
| DO 8600 16102501876 | n/a | Telephone Services, Cellular | 1114 | 03/02/2017 | Paid | $36.40 |
| DO 8600 16102501876 | n/a | Telephone Services, Cellular | 118 | 03/02/2017 | Paid | $72.80 |
| DO 8600 16102501876 | n/a | Telephone Services, Cellular | 1113 | 03/02/2017 | Paid | $109.20 |
| DO 8600 16102501876 | n/a | Telephone Services, Cellular | 113 | 03/02/2017 | Paid | $181.99 |