Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-BASE COST
PAYEE CELLCO PARTNERSHIP
PAYMENT REQUEST PRM 1100 12060523457

Total:$7,142.36

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 12042412700 n/a Telephone Services, Long Distance and Local (Inclu 141 06/06/2012 Paid $76.00
DO 1100 12042412700 n/a Telephone Services, Long Distance and Local (Inclu 171 06/06/2012 Paid $189.95
DO 1100 12042412700 n/a Telephone Services, Long Distance and Local (Inclu 181 06/06/2012 Paid $76.06
DO 1100 12042412700 n/a Telephone Services, Long Distance and Local (Inclu 161 06/06/2012 Paid $227.94
DO 1100 12042412700 n/a Telephone Services, Long Distance and Local (Inclu 131 06/06/2012 Paid $1,139.70
DO 1100 12042412700 n/a Telephone Services, Long Distance and Local (Inclu 1111 06/06/2012 Paid $37.99
DO 1100 12042412700 n/a Telephone Services, Long Distance and Local (Inclu 1131 06/06/2012 Paid $37.99
DO 1100 12042412700 n/a Telephone Services, Long Distance and Local (Inclu 191 06/06/2012 Paid $493.87
DO 1100 12042412700 n/a Telephone Services, Long Distance and Local (Inclu 1101 06/06/2012 Paid $75.98
DO 1100 12042412700 n/a Telephone Services, Long Distance and Local (Inclu 121 06/06/2012 Paid $4,368.99
DO 1100 12042412700 n/a Telephone Services, Long Distance and Local (Inclu 151 06/06/2012 Paid $113.97
DO 1100 12053014982 n/a Telephone Services, Long Distance and Local (Inclu 111 06/06/2012 Paid $303.92
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