Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-BASE COST
PAYEE CELLCO PARTNERSHIP
PAYMENT REQUEST PRM 1100 14061226138

Total:$8,028.72

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 14060414464 n/a Telephone Services, Long Distance and Local (Inclu 111 06/13/2014 Paid $75.98
DO 1100 14060414464 n/a Telephone Services, Long Distance and Local (Inclu 131 06/13/2014 Paid $6,191.44
DO 1100 14060414464 n/a Telephone Services, Long Distance and Local (Inclu 141 06/13/2014 Paid $1,267.35
DO 1100 14060414464 n/a Telephone Services, Long Distance and Local (Inclu 121 06/13/2014 Paid $75.98
DO 1100 14060414464 n/a Telephone Services, Long Distance and Local (Inclu 151 06/13/2014 Paid $417.97
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