Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE-BASE COST |
| PAYEE | CELLCO PARTNERSHIP |
| PAYMENT REQUEST | PRM 1100 13090333727 |
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 13081419316 | n/a | Telephone Services, Long Distance and Local (Inclu | 111 | 09/04/2013 | Paid | $5,169.69 |
| DO 1100 13081419320 | n/a | Telephone Services, Long Distance and Local (Inclu | 121 | 09/04/2013 | Paid | $3,580.94 |
| DO 1100 13081419330 | n/a | Telephone Services, Long Distance and Local (Inclu | 131 | 09/04/2013 | Paid | $3,205.67 |