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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-BASE COST
PAYEE CELLCO PARTNERSHIP
PAYMENT REQUEST PRM 6300 09091143508
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 09090432037 n/a Telephone Services, Long Distance and Local (Inclu 1121 09/14/2009 Paid $988.77
DO 6300 09090432037 n/a Telephone Services, Long Distance and Local (Inclu 151 09/14/2009 Paid $528.24
DO 6300 09090432037 n/a Telephone Services, Long Distance and Local (Inclu 171 09/14/2009 Paid $85.98
DO 6300 09090432037 n/a Telephone Services, Long Distance and Local (Inclu 111 09/14/2009 Paid $3,772.17
DO 6300 09090432037 n/a Telephone Services, Long Distance and Local (Inclu 1101 09/14/2009 Paid $42.99
DO 6300 09090432037 n/a Telephone Services, Long Distance and Local (Inclu 131 09/14/2009 Paid $128.97
DO 6300 09090432037 n/a Telephone Services, Long Distance and Local (Inclu 181 09/14/2009 Paid $258.06
DO 6300 09090432037 n/a Telephone Services, Long Distance and Local (Inclu 191 09/14/2009 Paid $42.99
DO 6300 09090432037 n/a Telephone Services, Long Distance and Local (Inclu 1141 09/14/2009 Paid $21.49
DO 6300 09090432037 n/a Telephone Services, Long Distance and Local (Inclu 1111 09/14/2009 Paid $343.92
DO 6300 09090432037 n/a Telephone Services, Long Distance and Local (Inclu 141 09/14/2009 Paid $134.80
DO 6300 09090432037 n/a Telephone Services, Long Distance and Local (Inclu 161 09/14/2009 Paid $42.99
DO 6300 09090432037 n/a Telephone Services, Long Distance and Local (Inclu 1131 09/14/2009 Paid $21.50
DO 6300 09090432037 n/a Telephone Services, Long Distance and Local (Inclu 121 09/14/2009 Paid $298.08