Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE-BASE COST |
| PAYEE | CELLCO PARTNERSHIP |
| PAYMENT REQUEST | PRM 1100 12050120127 |
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 12042312667 | n/a | Telephone Services, Long Distance and Local (Inclu | 121 | 05/02/2012 | Paid | $2,731.82 |
| DO 1100 12042312671 | n/a | Telephone Services, Long Distance and Local (Inclu | 131 | 05/02/2012 | Paid | $2,575.69 |
| DO 1100 12042312673 | n/a | Telephone Services, Long Distance and Local (Inclu | 111 | 05/02/2012 | Paid | $303.92 |