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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY WIRELESS COMMUNICATIONS-MAINT
PAYEE CELLCO PARTNERSHIP
PAYMENT REQUEST PRM 5600 15082636462
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 5600 15081718948 n/a Telephone Services, Cellular 1191 08/27/2015 Paid $531.86
DO 5600 15081718948 n/a Telephone Services, Cellular 131 08/27/2015 Paid $645.83