Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RADIO COMM-R&M |
| PAYEE | CELLCO PARTNERSHIP |
| PAYMENT REQUEST | PRM 2400 11062926876 |
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 2400 11052317314 | n/a | Telephone Services, Long Distance and Local (Inclu | 111 | 06/30/2011 | Paid | $1,931.24 |
| DO 2400 11060718279 | n/a | Telephone Services, Long Distance and Local (Inclu | 121 | 06/30/2011 | Paid | $683.82 |