Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-BASE COST
PAYEE CELLCO PARTNERSHIP
PAYMENT REQUEST PRM 1100 10112305916

Total:$7,142.64

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 10111704492 n/a Telephone Services, Long Distance and Local (Inclu 111 11/24/2010 Paid $303.92
DO 1100 10111704495 n/a Telephone Services, Long Distance and Local (Inclu 131 11/24/2010 Paid $987.74
DO 1100 10111704495 n/a Telephone Services, Long Distance and Local (Inclu 191 11/24/2010 Paid $75.98
DO 1100 10111704495 n/a Telephone Services, Long Distance and Local (Inclu 121 11/24/2010 Paid $4,407.10
DO 1100 10111704495 n/a Telephone Services, Long Distance and Local (Inclu 141 11/24/2010 Paid $75.98
DO 1100 10111704495 n/a Telephone Services, Long Distance and Local (Inclu 1151 11/24/2010 Paid $37.99
DO 1100 10111704495 n/a Telephone Services, Long Distance and Local (Inclu 151 11/24/2010 Paid $113.97
DO 1100 10111704495 n/a Telephone Services, Long Distance and Local (Inclu 1121 11/24/2010 Paid $37.99
DO 1100 10111704495 n/a Telephone Services, Long Distance and Local (Inclu 1101 11/24/2010 Paid $531.96
DO 1100 10111704495 n/a Telephone Services, Long Distance and Local (Inclu 1131 11/24/2010 Paid $37.99
DO 1100 10111704495 n/a Telephone Services, Long Distance and Local (Inclu 161 11/24/2010 Paid $227.94
DO 1100 10111704495 n/a Telephone Services, Long Distance and Local (Inclu 1111 11/24/2010 Paid $75.98
DO 1100 10111704495 n/a Telephone Services, Long Distance and Local (Inclu 181 11/24/2010 Paid $190.05
DO 1100 10111704495 n/a Telephone Services, Long Distance and Local (Inclu 1161 11/24/2010 Paid $38.05
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