Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE-BASE COST |
| PAYEE | CELLCO PARTNERSHIP |
| PAYMENT REQUEST | PRM 6300 08101301829 |
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 08101001103 | n/a | Telephone Services, Long Distance and Local (Inclu | 116 | 10/14/2008 | Paid | $42.99 |
| DO 6300 08101001103 | n/a | Telephone Services, Long Distance and Local (Inclu | 118 | 10/14/2008 | Paid | $429.90 |
| DO 6300 08101001103 | n/a | Telephone Services, Long Distance and Local (Inclu | 115 | 10/14/2008 | Paid | $569.71 |
| DO 6300 08101001103 | n/a | Telephone Services, Long Distance and Local (Inclu | 1110 | 10/14/2008 | Paid | $42.99 |
| DO 6300 08101001103 | n/a | Telephone Services, Long Distance and Local (Inclu | 113 | 10/14/2008 | Paid | $128.99 |
| DO 6300 08101001103 | n/a | Telephone Services, Long Distance and Local (Inclu | 117 | 10/14/2008 | Paid | $85.98 |
| DO 6300 08101001103 | n/a | Telephone Services, Long Distance and Local (Inclu | 119 | 10/14/2008 | Paid | $42.99 |
| DO 6300 08101001103 | n/a | Telephone Services, Long Distance and Local (Inclu | 1112 | 10/14/2008 | Paid | $1,504.65 |
| DO 6300 08101001103 | n/a | Telephone Services, Long Distance and Local (Inclu | 1111 | 10/14/2008 | Paid | $300.95 |
| DO 6300 08101001103 | n/a | Telephone Services, Long Distance and Local (Inclu | 114 | 10/14/2008 | Paid | $388.38 |
| DO 6300 08101001103 | n/a | Telephone Services, Long Distance and Local (Inclu | 112 | 10/14/2008 | Paid | $172.77 |
| DO 6300 08101001103 | n/a | Telephone Services, Long Distance and Local (Inclu | 111 | 10/14/2008 | Paid | $4,094.22 |