Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE-BASE COST |
| PAYEE | CELLCO PARTNERSHIP |
| PAYMENT REQUEST | PRM 1100 09090842983 |
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 09083131320 | n/a | Telephone Services, Long Distance and Local (Inclu | 111 | 09/09/2009 | Paid | $6,569.61 |
| DO 1100 09083131324 | n/a | Telephone Services, Long Distance and Local (Inclu | 121 | 09/09/2009 | Paid | $4,384.44 |
| DO 1100 09083131328 | n/a | Telephone Services, Long Distance and Local (Inclu | 131 | 09/09/2009 | Paid | $2,842.25 |