Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE-BASE COST |
| PAYEE | CELLCO PARTNERSHIP |
| PAYMENT REQUEST | PRM 1100 10080933097 |
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 10080227283 | n/a | Telephone Services, Long Distance and Local (Inclu | 121 | 08/10/2010 | Paid | $303.92 |
| DO 1100 10080227301 | n/a | Telephone Services, Long Distance and Local (Inclu | 141 | 08/10/2010 | Paid | $303.92 |
| DO 1100 10080227304 | n/a | Telephone Services, Long Distance and Local (Inclu | 161 | 08/10/2010 | Paid | $303.92 |
| DO 1100 10080227305 | n/a | Telephone Services, Long Distance and Local (Inclu | 131 | 08/10/2010 | Paid | $2,286.94 |
| DO 1100 10080227306 | n/a | Telephone Services, Long Distance and Local (Inclu | 151 | 08/10/2010 | Paid | $2,775.55 |
| DO 1100 10080227309 | n/a | Telephone Services, Long Distance and Local (Inclu | 111 | 08/10/2010 | Paid | $2,191.46 |