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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-BASE COST
PAYEE CELLCO PARTNERSHIP
PAYMENT REQUEST PRM 1100 14031916777

Total:$6,762.22

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 14031009418 n/a Telephone Services, Long Distance and Local (Inclu 141 03/20/2014 Paid $189.95
DO 1100 14031009418 n/a Telephone Services, Long Distance and Local (Inclu 121 03/20/2014 Paid $1,063.72
DO 1100 14031009418 n/a Telephone Services, Long Distance and Local (Inclu 181 03/20/2014 Paid $75.98
DO 1100 14031009418 n/a Telephone Services, Long Distance and Local (Inclu 111 03/20/2014 Paid $4,520.81
DO 1100 14031009418 n/a Telephone Services, Long Distance and Local (Inclu 191 03/20/2014 Paid $37.99
DO 1100 14031009418 n/a Telephone Services, Long Distance and Local (Inclu 161 03/20/2014 Paid $75.98
DO 1100 14031009418 n/a Telephone Services, Long Distance and Local (Inclu 131 03/20/2014 Paid $113.97
DO 1100 14031009418 n/a Telephone Services, Long Distance and Local (Inclu 151 03/20/2014 Paid $189.95
DO 1100 14031009418 n/a Telephone Services, Long Distance and Local (Inclu 171 03/20/2014 Paid $493.87
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