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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 09102903238
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 09102202283 n/a Telephone Services, Long Distance and Local (Inclu 111 10/30/2009 Paid $215.05