Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE-BASE COST |
| PAYEE | CELLCO PARTNERSHIP |
| PAYMENT REQUEST | PRM 1100 09022018727 |
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 09020411335 | n/a | Telephone Services, Long Distance and Local (Inclu | 161 | 02/23/2009 | Paid | $85.98 |
| DO 1100 09020411335 | n/a | Telephone Services, Long Distance and Local (Inclu | 141 | 02/23/2009 | Paid | $730.83 |
| DO 1100 09020411335 | n/a | Telephone Services, Long Distance and Local (Inclu | 191 | 02/23/2009 | Paid | $85.98 |