Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RADIO COMM-R&M |
| PAYEE | CELLCO PARTNERSHIP |
| PAYMENT REQUEST | PRM 6400 09050528489 |
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 09020411462 | n/a | Telephone Services, Long Distance and Local (Inclu | 114 | 05/06/2009 | Paid | $1,428.00 |
| DO 6400 09020411462 | n/a | Telephone Services, Long Distance and Local (Inclu | 113 | 05/06/2009 | Paid | $476.00 |
| DO 6400 09020411462 | n/a | Telephone Services, Long Distance and Local (Inclu | 112 | 05/06/2009 | Paid | $476.00 |