Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-BASE COST
PAYEE CELLCO PARTNERSHIP
PAYMENT REQUEST PRM 1100 12041919004

Total:$6,819.29

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 12041312177 n/a Telephone Services, Long Distance and Local (Inclu 181 04/20/2012 Paid $474.26
DO 1100 12041312177 n/a Telephone Services, Long Distance and Local (Inclu 131 04/20/2012 Paid $75.98
DO 1100 12041312177 n/a Telephone Services, Long Distance and Local (Inclu 151 04/20/2012 Paid $227.94
DO 1100 12041312177 n/a Telephone Services, Long Distance and Local (Inclu 111 04/20/2012 Paid $4,369.45
DO 1100 12041312177 n/a Telephone Services, Long Distance and Local (Inclu 141 04/20/2012 Paid $113.99
DO 1100 12041312177 n/a Telephone Services, Long Distance and Local (Inclu 1121 04/20/2012 Paid $37.99
DO 1100 12041312177 n/a Telephone Services, Long Distance and Local (Inclu 121 04/20/2012 Paid $1,139.76
DO 1100 12041312177 n/a Telephone Services, Long Distance and Local (Inclu 191 04/20/2012 Paid $75.98
DO 1100 12041312177 n/a Telephone Services, Long Distance and Local (Inclu 171 04/20/2012 Paid $76.00
DO 1100 12041312177 n/a Telephone Services, Long Distance and Local (Inclu 1101 04/20/2012 Paid $37.99
DO 1100 12041312177 n/a Telephone Services, Long Distance and Local (Inclu 161 04/20/2012 Paid $189.95
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