Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | CELLCO PARTNERSHIP |
| PAYMENT REQUEST | PRM 1100 13092536277 |
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 1100 13091721534 | n/a | Telephone Services, Long Distance and Local (Inclu | 1211 | 09/26/2013 | Paid | $75.98 |
| DO 1100 13091721550 | n/a | Telephone Services, Long Distance and Local (Inclu | 1111 | 09/26/2013 | Paid | $75.98 |