Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-BASE COST
PAYEE CELLCO PARTNERSHIP
PAYMENT REQUEST PRM 6300 09072337514

Total:$6,773.81

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 09071526958 n/a Telephone Services, Long Distance and Local (Inclu 119 07/24/2009 Paid $42.99
DO 6300 09071526958 n/a Telephone Services, Long Distance and Local (Inclu 111 07/24/2009 Paid $3,783.24
DO 6300 09071526958 n/a Telephone Services, Long Distance and Local (Inclu 1111 07/24/2009 Paid $343.92
DO 6300 09071526958 n/a Telephone Services, Long Distance and Local (Inclu 118 07/24/2009 Paid $257.94
DO 6300 09071526958 n/a Telephone Services, Long Distance and Local (Inclu 117 07/24/2009 Paid $86.02
DO 6300 09071526958 n/a Telephone Services, Long Distance and Local (Inclu 116 07/24/2009 Paid $42.99
DO 6300 09071526958 n/a Telephone Services, Long Distance and Local (Inclu 115 07/24/2009 Paid $582.14
DO 6300 09071526958 n/a Telephone Services, Long Distance and Local (Inclu 1110 07/24/2009 Paid $42.99
DO 6300 09071526958 n/a Telephone Services, Long Distance and Local (Inclu 1112 07/24/2009 Paid $988.77
DO 6300 09071526958 n/a Telephone Services, Long Distance and Local (Inclu 114 07/24/2009 Paid $215.86
DO 6300 09071526958 n/a Telephone Services, Long Distance and Local (Inclu 113 07/24/2009 Paid $128.97
DO 6300 09071526958 n/a Telephone Services, Long Distance and Local (Inclu 112 07/24/2009 Paid $214.99
DO 6300 09071526958 n/a Telephone Services, Long Distance and Local (Inclu 1114 07/24/2009 Paid $21.49
DO 6300 09071526958 n/a Telephone Services, Long Distance and Local (Inclu 1113 07/24/2009 Paid $21.50
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