Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-BASE COST
PAYEE CELLCO PARTNERSHIP
PAYMENT REQUEST PRM 1100 10092238232

Total:$10,157.03

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 10091531195 n/a Telephone Services, Long Distance and Local (Inclu 121 09/23/2010 Paid $303.92
DO 1100 10091531234 n/a Telephone Services, Long Distance and Local (Inclu 111 09/23/2010 Paid $3,027.75
DO 1100 10091531267 n/a Telephone Services, Long Distance and Local (Inclu 1171 09/23/2010 Paid $37.99
DO 1100 10091531267 n/a Telephone Services, Long Distance and Local (Inclu 1101 09/23/2010 Paid $75.98
DO 1100 10091531267 n/a Telephone Services, Long Distance and Local (Inclu 131 09/23/2010 Paid $4,407.42
DO 1100 10091531267 n/a Telephone Services, Long Distance and Local (Inclu 1141 09/23/2010 Paid $37.99
DO 1100 10091531267 n/a Telephone Services, Long Distance and Local (Inclu 161 09/23/2010 Paid $113.99
DO 1100 10091531267 n/a Telephone Services, Long Distance and Local (Inclu 1111 09/23/2010 Paid $531.86
DO 1100 10091531267 n/a Telephone Services, Long Distance and Local (Inclu 1131 09/23/2010 Paid $37.99
DO 1100 10091531267 n/a Telephone Services, Long Distance and Local (Inclu 171 09/23/2010 Paid $227.96
DO 1100 10091531267 n/a Telephone Services, Long Distance and Local (Inclu 141 09/23/2010 Paid $974.26
DO 1100 10091531267 n/a Telephone Services, Long Distance and Local (Inclu 151 09/23/2010 Paid $75.98
DO 1100 10091531267 n/a Telephone Services, Long Distance and Local (Inclu 1121 09/23/2010 Paid $75.98
DO 1100 10091531267 n/a Telephone Services, Long Distance and Local (Inclu 1161 09/23/2010 Paid $37.99
DO 1100 10091531267 n/a Telephone Services, Long Distance and Local (Inclu 191 09/23/2010 Paid $189.97
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