Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE-BASE COST |
| PAYEE | CELLCO PARTNERSHIP |
| PAYMENT REQUEST | PRM 2200 09010712592 |
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 2200 09010508322 | n/a | Telephone Services, Long Distance and Local (Inclu | 111 | 01/08/2009 | Paid | $806.39 |
| DO 2200 09010508322 | n/a | Telephone Services, Long Distance and Local (Inclu | 121 | 01/08/2009 | Paid | $806.40 |