Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | WIRELESS COMMUNICATIONS-MAINT |
| PAYEE | CELLCO PARTNERSHIP |
| PAYMENT REQUEST | PRM 2400 14053024842 |
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 2400 13121204933 | n/a | Telephone Services, Long Distance and Local (Inclu | 121 | 06/02/2014 | Paid | $952.28 |
| DO 2400 13121204933 | n/a | Telephone Services, Long Distance and Local (Inclu | 111 | 06/02/2014 | Paid | $911.76 |
| DO 2400 13121204933 | n/a | Telephone Services, Long Distance and Local (Inclu | 131 | 06/02/2014 | Paid | $911.76 |