Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-BASE COST
PAYEE CELLCO PARTNERSHIP
PAYMENT REQUEST PRM 1100 10122008184

Total:$7,271.72

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 10121306224 n/a Telephone Services, Long Distance and Local (Inclu 1111 12/21/2010 Paid $37.99
DO 1100 10121306224 n/a Telephone Services, Long Distance and Local (Inclu 161 12/21/2010 Paid $113.97
DO 1100 10121306224 n/a Telephone Services, Long Distance and Local (Inclu 121 12/21/2010 Paid $987.86
DO 1100 10121306224 n/a Telephone Services, Long Distance and Local (Inclu 1101 12/21/2010 Paid $129.08
DO 1100 10121306224 n/a Telephone Services, Long Distance and Local (Inclu 131 12/21/2010 Paid $75.98
DO 1100 10121306224 n/a Telephone Services, Long Distance and Local (Inclu 151 12/21/2010 Paid $227.98
DO 1100 10121306224 n/a Telephone Services, Long Distance and Local (Inclu 181 12/21/2010 Paid $75.98
DO 1100 10121306224 n/a Telephone Services, Long Distance and Local (Inclu 171 12/21/2010 Paid $189.95
DO 1100 10121306224 n/a Telephone Services, Long Distance and Local (Inclu 1121 12/21/2010 Paid $37.99
DO 1100 10121306224 n/a Telephone Services, Long Distance and Local (Inclu 191 12/21/2010 Paid $531.92
DO 1100 10121306224 n/a Telephone Services, Long Distance and Local (Inclu 111 12/21/2010 Paid $4,407.14
DO 1100 10121306224 n/a Telephone Services, Long Distance and Local (Inclu 141 12/21/2010 Paid $113.97
DO 1100 10121306224 n/a Telephone Services, Long Distance and Local (Inclu 1151 12/21/2010 Paid $37.99
DO 1100 10121306241 n/a Telephone Services, Long Distance and Local (Inclu 1161 12/21/2010 Paid $303.92
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