Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-BASE COST
PAYEE CELLCO PARTNERSHIP
PAYMENT REQUEST PRM 1100 12111304801

Total:$13,402.31

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 12110702945 n/a Telephone Services, Long Distance and Local (Inclu 1141 11/14/2012 Paid $3,257.29
DO 1100 12110702946 n/a Telephone Services, Long Distance and Local (Inclu 1131 11/14/2012 Paid $3,217.63
DO 1100 12110702951 n/a Telephone Services, Long Distance and Local (Inclu 111 11/14/2012 Paid $4,369.61
DO 1100 12110702951 n/a Telephone Services, Long Distance and Local (Inclu 161 11/14/2012 Paid $190.05
DO 1100 12110702951 n/a Telephone Services, Long Distance and Local (Inclu 151 11/14/2012 Paid $227.94
DO 1100 12110702951 n/a Telephone Services, Long Distance and Local (Inclu 131 11/14/2012 Paid $75.98
DO 1100 12110702951 n/a Telephone Services, Long Distance and Local (Inclu 141 11/14/2012 Paid $113.97
DO 1100 12110702951 n/a Telephone Services, Long Distance and Local (Inclu 1101 11/14/2012 Paid $37.99
DO 1100 12110702951 n/a Telephone Services, Long Distance and Local (Inclu 121 11/14/2012 Paid $1,169.17
DO 1100 12110702951 n/a Telephone Services, Long Distance and Local (Inclu 1121 11/14/2012 Paid $37.99
DO 1100 12110702951 n/a Telephone Services, Long Distance and Local (Inclu 191 11/14/2012 Paid $75.98
DO 1100 12110702951 n/a Telephone Services, Long Distance and Local (Inclu 181 11/14/2012 Paid $493.87
DO 1100 12110702951 n/a Telephone Services, Long Distance and Local (Inclu 171 11/14/2012 Paid $134.84
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