Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-BASE COST
PAYEE CELLCO PARTNERSHIP
PAYMENT REQUEST PRM 1100 08121610691

Total:$2,260.25

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 08120305906 n/a Telephone Services, Long Distance and Local (Inclu 151 12/17/2008 Paid $154.22
DO 1100 08120305906 n/a Telephone Services, Long Distance and Local (Inclu 121 12/17/2008 Paid $806.58
DO 1100 08120305906 n/a Telephone Services, Long Distance and Local (Inclu 141 12/17/2008 Paid $87.23
DO 1100 08120305924 n/a Telephone Services, Long Distance and Local (Inclu 1101 12/17/2008 Paid $1,040.26
DO 1100 08120305924 n/a Telephone Services, Long Distance and Local (Inclu 1121 12/17/2008 Paid $85.98
DO 1100 08120305924 n/a Telephone Services, Long Distance and Local (Inclu 1131 12/17/2008 Paid $85.98
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