Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE-BASE COST |
| PAYEE | CELLCO PARTNERSHIP |
| PAYMENT REQUEST | PRM 2200 09021818338 |
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 09021112162 | n/a | Telephone Services, Long Distance and Local (Inclu | 141 | 02/19/2009 | Paid | $4,011.68 |
| DO 2200 09021112162 | n/a | Telephone Services, Long Distance and Local (Inclu | 131 | 02/19/2009 | Paid | $4,011.69 |
| DO 2200 09021212379 | n/a | Telephone Services, Long Distance and Local (Inclu | 111 | 02/19/2009 | Paid | $3,871.81 |
| DO 2200 09021212379 | n/a | Telephone Services, Long Distance and Local (Inclu | 121 | 02/19/2009 | Paid | $3,871.80 |