Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-BASE COST
PAYEE CELLCO PARTNERSHIP
PAYMENT REQUEST PRM 6300 08110705544

Total:$6,303.66

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 08103002979 n/a Telephone Services, Long Distance and Local (Inclu 119 11/10/2008 Paid $42.99
DO 6300 08103002979 n/a Telephone Services, Long Distance and Local (Inclu 118 11/10/2008 Paid $429.92
DO 6300 08103002979 n/a Telephone Services, Long Distance and Local (Inclu 116 11/10/2008 Paid $42.99
DO 6300 08103002979 n/a Telephone Services, Long Distance and Local (Inclu 117 11/10/2008 Paid $85.98
DO 6300 08103002979 n/a Telephone Services, Long Distance and Local (Inclu 112 11/10/2008 Paid $252.25
DO 6300 08103002979 n/a Telephone Services, Long Distance and Local (Inclu 114 11/10/2008 Paid $388.32
DO 6300 08103002979 n/a Telephone Services, Long Distance and Local (Inclu 1111 11/10/2008 Paid $300.95
DO 6300 08103002979 n/a Telephone Services, Long Distance and Local (Inclu 113 11/10/2008 Paid $129.01
DO 6300 08103002979 n/a Telephone Services, Long Distance and Local (Inclu 1112 11/10/2008 Paid $1,504.65
DO 6300 08103002979 n/a Telephone Services, Long Distance and Local (Inclu 1110 11/10/2008 Paid $42.99
DO 6300 08103002979 n/a Telephone Services, Long Distance and Local (Inclu 111 11/10/2008 Paid $2,514.11
DO 6300 08103002979 n/a Telephone Services, Long Distance and Local (Inclu 115 11/10/2008 Paid $569.50
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