Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE-BASE COST |
| PAYEE | CELLCO PARTNERSHIP |
| PAYMENT REQUEST | PRM 1100 09042226865 |
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 09041418285 | n/a | Telephone Services, Long Distance and Local (Inclu | 111 | 04/23/2009 | Paid | $2,898.53 |
| DO 1100 09041418285 | n/a | Telephone Services, Long Distance and Local (Inclu | 171 | 04/23/2009 | Paid | $128.97 |
| DO 1100 09041418285 | n/a | Telephone Services, Long Distance and Local (Inclu | 131 | 04/23/2009 | Paid | $85.98 |
| DO 1100 09041418285 | n/a | Telephone Services, Long Distance and Local (Inclu | 121 | 04/23/2009 | Paid | $816.81 |
| DO 1100 09041418285 | n/a | Telephone Services, Long Distance and Local (Inclu | 141 | 04/23/2009 | Paid | $85.98 |
| DO 1100 09041418285 | n/a | Telephone Services, Long Distance and Local (Inclu | 151 | 04/23/2009 | Paid | $85.98 |
| DO 1100 09041418285 | n/a | Telephone Services, Long Distance and Local (Inclu | 181 | 04/23/2009 | Paid | $85.98 |