Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-BASE COST
PAYEE CELLCO PARTNERSHIP
PAYMENT REQUEST PRM 1100 12100400629

Total:$6,691.89

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 12091021394 n/a Telephone Services, Long Distance and Local (Inclu 121 10/05/2012 Paid $1,068.81
DO 1100 12091021394 n/a Telephone Services, Long Distance and Local (Inclu 181 10/05/2012 Paid $75.98
DO 1100 12091021394 n/a Telephone Services, Long Distance and Local (Inclu 191 10/05/2012 Paid $37.99
DO 1100 12091021394 n/a Telephone Services, Long Distance and Local (Inclu 151 10/05/2012 Paid $227.94
DO 1100 12091021394 n/a Telephone Services, Long Distance and Local (Inclu 111 10/05/2012 Paid $4,369.35
DO 1100 12091021394 n/a Telephone Services, Long Distance and Local (Inclu 141 10/05/2012 Paid $113.97
DO 1100 12091021394 n/a Telephone Services, Long Distance and Local (Inclu 1111 10/05/2012 Paid $37.99
DO 1100 12091021394 n/a Telephone Services, Long Distance and Local (Inclu 131 10/05/2012 Paid $75.98
DO 1100 12091021394 n/a Telephone Services, Long Distance and Local (Inclu 161 10/05/2012 Paid $190.01
DO 1100 12091021394 n/a Telephone Services, Long Distance and Local (Inclu 171 10/05/2012 Paid $493.87
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