Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE-BASE COST |
| PAYEE | CELLCO PARTNERSHIP |
| PAYMENT REQUEST | PRM 6300 09012314899 |
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 09011309138 | n/a | Telephone Services, Long Distance and Local (Inclu | 116 | 01/26/2009 | Paid | $42.99 |
| DO 6300 09011309138 | n/a | Telephone Services, Long Distance and Local (Inclu | 118 | 01/26/2009 | Paid | $257.94 |
| DO 6300 09011309138 | n/a | Telephone Services, Long Distance and Local (Inclu | 111 | 01/26/2009 | Paid | $3,396.25 |
| DO 6300 09011309138 | n/a | Telephone Services, Long Distance and Local (Inclu | 115 | 01/26/2009 | Paid | $569.50 |
| DO 6300 09011309138 | n/a | Telephone Services, Long Distance and Local (Inclu | 1111 | 01/26/2009 | Paid | $300.93 |
| DO 6300 09011309138 | n/a | Telephone Services, Long Distance and Local (Inclu | 112 | 01/26/2009 | Paid | $214.95 |
| DO 6300 09011309138 | n/a | Telephone Services, Long Distance and Local (Inclu | 1110 | 01/26/2009 | Paid | $42.99 |
| DO 6300 09011309138 | n/a | Telephone Services, Long Distance and Local (Inclu | 117 | 01/26/2009 | Paid | $85.98 |
| DO 6300 09011309138 | n/a | Telephone Services, Long Distance and Local (Inclu | 114 | 01/26/2009 | Paid | $132.36 |
| DO 6300 09011309138 | n/a | Telephone Services, Long Distance and Local (Inclu | 119 | 01/26/2009 | Paid | $42.99 |
| DO 6300 09011309138 | n/a | Telephone Services, Long Distance and Local (Inclu | 1112 | 01/26/2009 | Paid | $1,504.65 |
| DO 6300 09011309138 | n/a | Telephone Services, Long Distance and Local (Inclu | 113 | 01/26/2009 | Paid | $128.97 |