Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE-BASE COST |
| PAYEE | CELLCO PARTNERSHIP |
| PAYMENT REQUEST | PRM 1100 09081340104 |
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 09080528806 | n/a | Telephone Services, Long Distance and Local (Inclu | 171 | 08/14/2009 | Paid | $129.01 |
| DO 1100 09080528806 | n/a | Telephone Services, Long Distance and Local (Inclu | 111 | 08/14/2009 | Paid | $5,088.41 |
| DO 1100 09080528806 | n/a | Telephone Services, Long Distance and Local (Inclu | 151 | 08/14/2009 | Paid | $85.98 |
| DO 1100 09080528806 | n/a | Telephone Services, Long Distance and Local (Inclu | 121 | 08/14/2009 | Paid | $906.73 |
| DO 1100 09080528806 | n/a | Telephone Services, Long Distance and Local (Inclu | 1101 | 08/14/2009 | Paid | $97.18 |
| DO 1100 09080528806 | n/a | Telephone Services, Long Distance and Local (Inclu | 181 | 08/14/2009 | Paid | $85.98 |
| DO 1100 09080528806 | n/a | Telephone Services, Long Distance and Local (Inclu | 141 | 08/14/2009 | Paid | $85.98 |
| DO 1100 09080528806 | n/a | Telephone Services, Long Distance and Local (Inclu | 131 | 08/14/2009 | Paid | $85.98 |
| DO 1100 09080528806 | n/a | Telephone Services, Long Distance and Local (Inclu | 191 | 08/14/2009 | Paid | $429.90 |