Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY WIRELESS COMMUNICATIONS-MAINT
PAYEE CELLCO PARTNERSHIP
PAYMENT REQUEST PRM 2400 16011210700
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 15121705030 n/a Telephone Services, Cellular 111 01/13/2016 Paid $569.85