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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 131 01/14/2009 Paid $215.05
DO 6200 09010508337 n/a Telephone Services, Long Distance and Local (Inclu 121 01/14/2009 Paid $172.04