Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE-BASE COST |
| PAYEE | CELLCO PARTNERSHIP |
| PAYMENT REQUEST | PRM 1100 09091744000 |
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 09083131337 | n/a | Telephone Services, Long Distance and Local (Inclu | 121 | 09/18/2009 | Paid | $816.85 |
| DO 1100 09083131337 | n/a | Telephone Services, Long Distance and Local (Inclu | 1101 | 09/18/2009 | Paid | $97.18 |
| DO 1100 09083131337 | n/a | Telephone Services, Long Distance and Local (Inclu | 191 | 09/18/2009 | Paid | $429.90 |
| DO 1100 09083131337 | n/a | Telephone Services, Long Distance and Local (Inclu | 141 | 09/18/2009 | Paid | $85.98 |
| DO 1100 09083131337 | n/a | Telephone Services, Long Distance and Local (Inclu | 171 | 09/18/2009 | Paid | $128.97 |
| DO 1100 09083131337 | n/a | Telephone Services, Long Distance and Local (Inclu | 151 | 09/18/2009 | Paid | $85.98 |
| DO 1100 09083131337 | n/a | Telephone Services, Long Distance and Local (Inclu | 131 | 09/18/2009 | Paid | $85.98 |
| DO 1100 09083131337 | n/a | Telephone Services, Long Distance and Local (Inclu | 181 | 09/18/2009 | Paid | $85.98 |
| DO 1100 09083131337 | n/a | Telephone Services, Long Distance and Local (Inclu | 111 | 09/18/2009 | Paid | $2,708.62 |