Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-BASE COST
PAYEE CELLCO PARTNERSHIP
PAYMENT REQUEST PRM 1100 10050623208

Total:$9,371.36

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 10042918613 n/a Telephone Services, Long Distance and Local (Inclu 121 05/07/2010 Paid $303.92
DO 1100 10042918614 n/a Telephone Services, Long Distance and Local (Inclu 111 05/07/2010 Paid $2,268.35
DO 1100 10042918620 n/a Telephone Services, Long Distance and Local (Inclu 131 05/07/2010 Paid $4,331.26
DO 1100 10042918620 n/a Telephone Services, Long Distance and Local (Inclu 1111 05/07/2010 Paid $379.90
DO 1100 10042918620 n/a Telephone Services, Long Distance and Local (Inclu 151 05/07/2010 Paid $75.98
DO 1100 10042918620 n/a Telephone Services, Long Distance and Local (Inclu 191 05/07/2010 Paid $190.39
DO 1100 10042918620 n/a Telephone Services, Long Distance and Local (Inclu 1131 05/07/2010 Paid $37.99
DO 1100 10042918620 n/a Telephone Services, Long Distance and Local (Inclu 1141 05/07/2010 Paid $37.99
DO 1100 10042918620 n/a Telephone Services, Long Distance and Local (Inclu 161 05/07/2010 Paid $152.54
DO 1100 10042918620 n/a Telephone Services, Long Distance and Local (Inclu 1121 05/07/2010 Paid $75.98
DO 1100 10042918620 n/a Telephone Services, Long Distance and Local (Inclu 171 05/07/2010 Paid $266.55
DO 1100 10042918620 n/a Telephone Services, Long Distance and Local (Inclu 1101 05/07/2010 Paid $75.98
DO 1100 10042918620 n/a Telephone Services, Long Distance and Local (Inclu 141 05/07/2010 Paid $1,174.53
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