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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RADIO COMM-R&M
PAYEE CELLCO PARTNERSHIP
PAYMENT REQUEST PRM 6400 09012114531
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 6400 08091933638 n/a Telephone Services, Long Distance and Local (Inclu 161 01/22/2009 Paid $1,904.00
DO 6400 08091933638 n/a Telephone Services, Long Distance and Local (Inclu 121 01/22/2009 Paid $1,428.00
DO 6400 08091933638 n/a Telephone Services, Long Distance and Local (Inclu 111 01/22/2009 Paid $3,808.00
DO 6400 08091933638 n/a Telephone Services, Long Distance and Local (Inclu 131 01/22/2009 Paid $952.00
DO 6400 08091933638 n/a Telephone Services, Long Distance and Local (Inclu 151 01/22/2009 Paid $476.00
DO 6400 08091933638 n/a Telephone Services, Long Distance and Local (Inclu 141 01/22/2009 Paid $1,428.00