Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-BASE COST
PAYEE CELLCO PARTNERSHIP
PAYMENT REQUEST PRM 5600 15080433695
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 5600 15060915041 n/a Telephone Services, Cellular 132 08/05/2015 Paid $3,189.58
DO 5600 15060915041 n/a Telephone Services, Cellular 112 08/05/2015 Paid $3,228.23
DO 5600 15060915041 n/a Telephone Services, Cellular 122 08/05/2015 Paid $1,183.34
DO 5600 15060915041 n/a Telephone Services, Cellular 142 08/05/2015 Paid $3,191.60
DO 5600 15060915041 n/a Telephone Services, Cellular 152 08/05/2015 Paid $1,162.25