Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE-BASE COST |
| PAYEE | CELLCO PARTNERSHIP |
| PAYMENT REQUEST | PRM 1100 14072931576 |
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 14072317406 | n/a | Telephone Services, Long Distance and Local (Inclu | 141 | 07/30/2014 | Paid | $6,138.27 |
| DO 1100 14072317406 | n/a | Telephone Services, Long Distance and Local (Inclu | 181 | 07/30/2014 | Paid | $380.04 |
| DO 1100 14072317406 | n/a | Telephone Services, Long Distance and Local (Inclu | 121 | 07/30/2014 | Paid | $113.97 |
| DO 1100 14072317406 | n/a | Telephone Services, Long Distance and Local (Inclu | 161 | 07/30/2014 | Paid | $37.99 |
| DO 1100 14072317406 | n/a | Telephone Services, Long Distance and Local (Inclu | 151 | 07/30/2014 | Paid | $37.99 |
| DO 1100 14072317406 | n/a | Telephone Services, Long Distance and Local (Inclu | 111 | 07/30/2014 | Paid | $37.99 |
| DO 1100 14072317406 | n/a | Telephone Services, Long Distance and Local (Inclu | 171 | 07/30/2014 | Paid | $265.93 |