Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-BASE COST
PAYEE CELLCO PARTNERSHIP
PAYMENT REQUEST PRM 1100 14120206288

Total:$7,454.90

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 14112003766 n/a Telephone Services, Long Distance and Local (Inclu 151 12/02/2014 Paid $189.95
DO 1100 14112003766 n/a Telephone Services, Long Distance and Local (Inclu 161 12/02/2014 Paid $75.98
DO 1100 14112003766 n/a Telephone Services, Long Distance and Local (Inclu 121 12/02/2014 Paid $1,412.04
DO 1100 14112003766 n/a Telephone Services, Long Distance and Local (Inclu 131 12/02/2014 Paid $113.97
DO 1100 14112003766 n/a Telephone Services, Long Distance and Local (Inclu 141 12/02/2014 Paid $189.95
DO 1100 14112003766 n/a Telephone Services, Long Distance and Local (Inclu 171 12/02/2014 Paid $493.87
DO 1100 14112003766 n/a Telephone Services, Long Distance and Local (Inclu 111 12/02/2014 Paid $4,865.17
DO 1100 14112003766 n/a Telephone Services, Long Distance and Local (Inclu 191 12/02/2014 Paid $37.99
DO 1100 14112003766 n/a Telephone Services, Long Distance and Local (Inclu 181 12/02/2014 Paid $75.98
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