Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-BASE COST
PAYEE CELLCO PARTNERSHIP
PAYMENT REQUEST PRM 1100 11011009995

Total:$6,770.34

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 10121306219 n/a Telephone Services, Long Distance and Local (Inclu 1141 01/11/2011 Paid $37.99
DO 1100 10121306219 n/a Telephone Services, Long Distance and Local (Inclu 1151 01/11/2011 Paid $37.99
DO 1100 10121306219 n/a Telephone Services, Long Distance and Local (Inclu 151 01/11/2011 Paid $227.94
DO 1100 10121306219 n/a Telephone Services, Long Distance and Local (Inclu 181 01/11/2011 Paid $75.98
DO 1100 10121306219 n/a Telephone Services, Long Distance and Local (Inclu 1111 01/11/2011 Paid $37.99
DO 1100 10121306219 n/a Telephone Services, Long Distance and Local (Inclu 1121 01/11/2011 Paid $37.99
DO 1100 10121306219 n/a Telephone Services, Long Distance and Local (Inclu 131 01/11/2011 Paid $75.98
DO 1100 10121306219 n/a Telephone Services, Long Distance and Local (Inclu 111 01/11/2011 Paid $4,407.20
DO 1100 10121306219 n/a Telephone Services, Long Distance and Local (Inclu 191 01/11/2011 Paid $531.90
DO 1100 10121306219 n/a Telephone Services, Long Distance and Local (Inclu 121 01/11/2011 Paid $987.80
DO 1100 10121306219 n/a Telephone Services, Long Distance and Local (Inclu 171 01/11/2011 Paid $190.01
DO 1100 10121306219 n/a Telephone Services, Long Distance and Local (Inclu 141 01/11/2011 Paid $113.97
DO 1100 10121306219 n/a Telephone Services, Long Distance and Local (Inclu 1101 01/11/2011 Paid $7.60
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