Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PAYEE CELLCO PARTNERSHIP
PAYMENT REQUEST PRM 6000 17090833025

Total:$1,995.09

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 17072513985 n/a Telephone Services, Cellular 1141 09/11/2017 Paid $37.99
DO 6000 17072513985 n/a Telephone Services, Cellular 1101 09/11/2017 Paid $37.99
DO 6000 17072513985 n/a Telephone Services, Cellular 1131 09/11/2017 Paid $37.99
DO 6000 17072513985 n/a Telephone Services, Cellular 161 09/11/2017 Paid $37.99
DO 6000 17072513985 n/a Telephone Services, Cellular 131 09/11/2017 Paid $1,843.13
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