Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RADIO COMM-R&M |
| PAYEE | CELLCO PARTNERSHIP |
| PAYMENT REQUEST | PRM 6200 09011313555 |
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 6200 09010508337 | n/a | Telephone Services, Long Distance and Local (Inclu | 111 | 01/14/2009 | Paid | $344.08 |
| DO 6200 09010508337 | n/a | Telephone Services, Long Distance and Local (Inclu | 121 | 01/14/2009 | Paid | $172.04 |
| DO 6200 09010508337 | n/a | Telephone Services, Long Distance and Local (Inclu | 131 | 01/14/2009 | Paid | $215.05 |