Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-BASE COST
PAYEE CELLCO PARTNERSHIP
PAYMENT REQUEST PRM 1100 14070728513

Total:$6,055.37

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 14062515763 n/a Telephone Services, Long Distance and Local (Inclu 121 07/09/2014 Paid $113.97
DO 1100 14062515763 n/a Telephone Services, Long Distance and Local (Inclu 171 07/09/2014 Paid $37.99
DO 1100 14062515763 n/a Telephone Services, Long Distance and Local (Inclu 111 07/09/2014 Paid $37.99
DO 1100 14062515763 n/a Telephone Services, Long Distance and Local (Inclu 141 07/09/2014 Paid $5,049.71
DO 1100 14062515763 n/a Telephone Services, Long Distance and Local (Inclu 181 07/09/2014 Paid $265.93
DO 1100 14062515763 n/a Telephone Services, Long Distance and Local (Inclu 191 07/09/2014 Paid $379.98
DO 1100 14062515763 n/a Telephone Services, Long Distance and Local (Inclu 151 07/09/2014 Paid $137.26
DO 1100 14062515763 n/a Telephone Services, Long Distance and Local (Inclu 161 07/09/2014 Paid $32.54
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