Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE-BASE COST |
| PAYEE | CELLCO PARTNERSHIP |
| PAYMENT REQUEST | PRM 1100 09060832220 |
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 09051821584 | n/a | Telephone Services, Long Distance and Local (Inclu | 1101 | 06/09/2009 | Paid | $2,542.26 |
| DO 1100 09051821593 | n/a | Telephone Services, Long Distance and Local (Inclu | 111 | 06/09/2009 | Paid | $2,805.59 |
| DO 1100 09051821593 | n/a | Telephone Services, Long Distance and Local (Inclu | 141 | 06/09/2009 | Paid | $85.98 |
| DO 1100 09051821593 | n/a | Telephone Services, Long Distance and Local (Inclu | 131 | 06/09/2009 | Paid | $85.98 |
| DO 1100 09051821593 | n/a | Telephone Services, Long Distance and Local (Inclu | 181 | 06/09/2009 | Paid | $128.97 |
| DO 1100 09051821593 | n/a | Telephone Services, Long Distance and Local (Inclu | 161 | 06/09/2009 | Paid | $788.30 |
| DO 1100 09051821593 | n/a | Telephone Services, Long Distance and Local (Inclu | 121 | 06/09/2009 | Paid | $816.81 |
| DO 1100 09051821593 | n/a | Telephone Services, Long Distance and Local (Inclu | 191 | 06/09/2009 | Paid | $85.98 |
| DO 1100 09051821593 | n/a | Telephone Services, Long Distance and Local (Inclu | 151 | 06/09/2009 | Paid | $85.98 |
| DO 1100 09051821606 | n/a | Telephone Services, Long Distance and Local (Inclu | 1111 | 06/09/2009 | Paid | $2,542.81 |