Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE-BASE COST |
| PAYEE | CELLCO PARTNERSHIP |
| PAYMENT REQUEST | PRM 1100 12041818828 |
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 12041312181 | n/a | Telephone Services, Long Distance and Local (Inclu | 171 | 04/19/2012 | Paid | $75.98 |
| DO 1100 12041312181 | n/a | Telephone Services, Long Distance and Local (Inclu | 161 | 04/19/2012 | Paid | $189.97 |
| DO 1100 12041312181 | n/a | Telephone Services, Long Distance and Local (Inclu | 181 | 04/19/2012 | Paid | $531.86 |
| DO 1100 12041312181 | n/a | Telephone Services, Long Distance and Local (Inclu | 191 | 04/19/2012 | Paid | $75.98 |
| DO 1100 12041312181 | n/a | Telephone Services, Long Distance and Local (Inclu | 1101 | 04/19/2012 | Paid | $37.99 |
| DO 1100 12041312181 | n/a | Telephone Services, Long Distance and Local (Inclu | 151 | 04/19/2012 | Paid | $227.94 |
| DO 1100 12041312181 | n/a | Telephone Services, Long Distance and Local (Inclu | 141 | 04/19/2012 | Paid | $113.97 |
| DO 1100 12041312181 | n/a | Telephone Services, Long Distance and Local (Inclu | 131 | 04/19/2012 | Paid | $75.98 |
| DO 1100 12041312181 | n/a | Telephone Services, Long Distance and Local (Inclu | 1121 | 04/19/2012 | Paid | $37.99 |
| DO 1100 12041312181 | n/a | Telephone Services, Long Distance and Local (Inclu | 121 | 04/19/2012 | Paid | $1,139.70 |
| DO 1100 12041312181 | n/a | Telephone Services, Long Distance and Local (Inclu | 111 | 04/19/2012 | Paid | $4,369.37 |