Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | CELLCO PARTNERSHIP |
| PAYMENT REQUEST | PRM 6000 16090136098 |
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 6000 16082318560 | n/a | Telephone Services, Cellular | 1111 | 09/02/2016 | Paid | $49.02 |
| DO 6000 16082318560 | n/a | Telephone Services, Cellular | 111 | 09/02/2016 | Paid | $1,519.60 |