Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-BASE COST
PAYEE CELLCO PARTNERSHIP
PAYMENT REQUEST PRM 6300 08100100094

Total:$6,812.94

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 6300 08092433978 n/a Telephone Services, Long Distance and Local (Inclu 113 10/02/2008 Paid $130.75
DO 6300 08092433978 n/a Telephone Services, Long Distance and Local (Inclu 1110 10/02/2008 Paid $42.99
DO 6300 08092433978 n/a Telephone Services, Long Distance and Local (Inclu 112 10/02/2008 Paid $172.12
DO 6300 08092433978 n/a Telephone Services, Long Distance and Local (Inclu 111 10/02/2008 Paid $3,044.85
DO 6300 08092433978 n/a Telephone Services, Long Distance and Local (Inclu 1111 10/02/2008 Paid $293.76
DO 6300 08092433978 n/a Telephone Services, Long Distance and Local (Inclu 114 10/02/2008 Paid $388.36
DO 6300 08092433978 n/a Telephone Services, Long Distance and Local (Inclu 119 10/02/2008 Paid $42.99
DO 6300 08092433978 n/a Telephone Services, Long Distance and Local (Inclu 116 10/02/2008 Paid $47.87
DO 6300 08092433978 n/a Telephone Services, Long Distance and Local (Inclu 115 10/02/2008 Paid $635.75
DO 6300 08092433978 n/a Telephone Services, Long Distance and Local (Inclu 1112 10/02/2008 Paid $1,504.81
DO 6300 08092433978 n/a Telephone Services, Long Distance and Local (Inclu 117 10/02/2008 Paid $85.98
DO 6300 08092433978 n/a Telephone Services, Long Distance and Local (Inclu 1113 10/02/2008 Paid ($7.19)
DO 6300 08092433978 n/a Telephone Services, Long Distance and Local (Inclu 118 10/02/2008 Paid $429.90
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