Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-BASE COST
PAYEE CELLCO PARTNERSHIP
PAYMENT REQUEST PRM 1100 13111905551

Total:$6,648.25

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 13111203179 n/a Telephone Services, Long Distance and Local (Inclu 161 11/20/2013 Paid $75.98
DO 1100 13111203179 n/a Telephone Services, Long Distance and Local (Inclu 171 11/20/2013 Paid $493.87
DO 1100 13111203179 n/a Telephone Services, Long Distance and Local (Inclu 181 11/20/2013 Paid $75.98
DO 1100 13111203179 n/a Telephone Services, Long Distance and Local (Inclu 111 11/20/2013 Paid $4,330.86
DO 1100 13111203179 n/a Telephone Services, Long Distance and Local (Inclu 131 11/20/2013 Paid $113.97
DO 1100 13111203179 n/a Telephone Services, Long Distance and Local (Inclu 121 11/20/2013 Paid $1,063.72
DO 1100 13111203179 n/a Telephone Services, Long Distance and Local (Inclu 1101 11/20/2013 Paid $75.98
DO 1100 13111203179 n/a Telephone Services, Long Distance and Local (Inclu 191 11/20/2013 Paid $37.99
DO 1100 13111203179 n/a Telephone Services, Long Distance and Local (Inclu 141 11/20/2013 Paid $189.95
DO 1100 13111203179 n/a Telephone Services, Long Distance and Local (Inclu 151 11/20/2013 Paid $189.95
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