Data Drill Down for All Months & All Years
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 |