Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-BASE COST
PAYEE CELLCO PARTNERSHIP
PAYMENT REQUEST PRM 6300 09081440333

Total:$6,775.24

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 09081029273 n/a Telephone Services, Long Distance and Local (Inclu 1141 08/17/2009 Paid $21.49
DO 6300 09081029273 n/a Telephone Services, Long Distance and Local (Inclu 171 08/17/2009 Paid $85.98
DO 6300 09081029273 n/a Telephone Services, Long Distance and Local (Inclu 1131 08/17/2009 Paid $21.50
DO 6300 09081029273 n/a Telephone Services, Long Distance and Local (Inclu 1101 08/17/2009 Paid $42.99
DO 6300 09081029273 n/a Telephone Services, Long Distance and Local (Inclu 1121 08/17/2009 Paid $988.77
DO 6300 09081029273 n/a Telephone Services, Long Distance and Local (Inclu 151 08/17/2009 Paid $579.87
DO 6300 09081029273 n/a Telephone Services, Long Distance and Local (Inclu 131 08/17/2009 Paid $128.97
DO 6300 09081029273 n/a Telephone Services, Long Distance and Local (Inclu 191 08/17/2009 Paid $42.99
DO 6300 09081029273 n/a Telephone Services, Long Distance and Local (Inclu 161 08/17/2009 Paid $42.99
DO 6300 09081029273 n/a Telephone Services, Long Distance and Local (Inclu 121 08/17/2009 Paid $215.28
DO 6300 09081029273 n/a Telephone Services, Long Distance and Local (Inclu 181 08/17/2009 Paid $257.94
DO 6300 09081029273 n/a Telephone Services, Long Distance and Local (Inclu 1111 08/17/2009 Paid $343.92
DO 6300 09081029273 n/a Telephone Services, Long Distance and Local (Inclu 141 08/17/2009 Paid $134.80
DO 6300 09081029273 n/a Telephone Services, Long Distance and Local (Inclu 111 08/17/2009 Paid $3,867.75
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