Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | CELLCO PARTNERSHIP |
| PAYMENT REQUEST | PRM 6000 17092935518 |
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 | 161 | 10/02/2017 | Paid | $37.99 |
| DO 6000 17072513985 | n/a | Telephone Services, Cellular | 1141 | 10/02/2017 | Paid | $37.99 |
| DO 6000 17072513985 | n/a | Telephone Services, Cellular | 131 | 10/02/2017 | Paid | $1,823.52 |
| DO 6000 17072513985 | n/a | Telephone Services, Cellular | 1131 | 10/02/2017 | Paid | $37.99 |
| DO 6000 17072513985 | n/a | Telephone Services, Cellular | 1101 | 10/02/2017 | Paid | $37.99 |