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 131 06/02/2014 Paid $911.76
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