Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE-BASE COST |
| PAYEE | CELLCO PARTNERSHIP |
| PAYMENT REQUEST | PRM 1100 16120505839 |
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 16110202356 | n/a | Telephone Services, Cellular | 111 | 12/06/2016 | Paid | $2,509.88 |
| DO 1100 16110202356 | n/a | Telephone Services, Cellular | 131 | 12/06/2016 | Paid | $2,499.61 |
| DO 1100 16110202356 | n/a | Telephone Services, Cellular | 121 | 12/06/2016 | Paid | $2,493.83 |