Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE-BASE COST |
| PAYEE | CELLCO PARTNERSHIP |
| PAYMENT REQUEST | PRM 1100 11091334237 |
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 11090824549 | n/a | Telephone Services, Long Distance and Local (Inclu | 1131 | 09/14/2011 | Paid | $303.92 |
| DO 1100 11090824552 | n/a | Telephone Services, Long Distance and Local (Inclu | 1141 | 09/14/2011 | Paid | $4,467.28 |
| DO 1100 11090824554 | n/a | Telephone Services, Long Distance and Local (Inclu | 111 | 09/14/2011 | Paid | $4,369.21 |
| DO 1100 11090824554 | n/a | Telephone Services, Long Distance and Local (Inclu | 1121 | 09/14/2011 | Paid | $37.99 |
| DO 1100 11090824554 | n/a | Telephone Services, Long Distance and Local (Inclu | 191 | 09/14/2011 | Paid | $75.98 |
| DO 1100 11090824554 | n/a | Telephone Services, Long Distance and Local (Inclu | 151 | 09/14/2011 | Paid | $227.94 |
| DO 1100 11090824554 | n/a | Telephone Services, Long Distance and Local (Inclu | 171 | 09/14/2011 | Paid | $75.98 |
| DO 1100 11090824554 | n/a | Telephone Services, Long Distance and Local (Inclu | 141 | 09/14/2011 | Paid | $113.99 |
| DO 1100 11090824554 | n/a | Telephone Services, Long Distance and Local (Inclu | 181 | 09/14/2011 | Paid | $531.90 |
| DO 1100 11090824554 | n/a | Telephone Services, Long Distance and Local (Inclu | 1101 | 09/14/2011 | Paid | $37.99 |
| DO 1100 11090824554 | n/a | Telephone Services, Long Distance and Local (Inclu | 161 | 09/14/2011 | Paid | $189.95 |
| DO 1100 11090824554 | n/a | Telephone Services, Long Distance and Local (Inclu | 131 | 09/14/2011 | Paid | $76.00 |
| DO 1100 11090824554 | n/a | Telephone Services, Long Distance and Local (Inclu | 121 | 09/14/2011 | Paid | $1,125.03 |