Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-BASE COST
PAYEE CELLCO PARTNERSHIP
PAYMENT REQUEST PRM 6300 09111705363

Total:$6,788.38

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 09100600531 n/a Telephone Services, Long Distance and Local (Inclu 141 11/18/2009 Paid $134.80
DO 6300 09100600531 n/a Telephone Services, Long Distance and Local (Inclu 121 11/18/2009 Paid $258.96
DO 6300 09100600531 n/a Telephone Services, Long Distance and Local (Inclu 181 11/18/2009 Paid $257.94
DO 6300 09100600531 n/a Telephone Services, Long Distance and Local (Inclu 1131 11/18/2009 Paid $21.50
DO 6300 09100600531 n/a Telephone Services, Long Distance and Local (Inclu 151 11/18/2009 Paid $545.76
DO 6300 09100600531 n/a Telephone Services, Long Distance and Local (Inclu 111 11/18/2009 Paid $3,784.05
DO 6300 09100600531 n/a Telephone Services, Long Distance and Local (Inclu 161 11/18/2009 Paid $42.99
DO 6300 09100600531 n/a Telephone Services, Long Distance and Local (Inclu 1111 11/18/2009 Paid $431.19
DO 6300 09100600531 n/a Telephone Services, Long Distance and Local (Inclu 191 11/18/2009 Paid $42.99
DO 6300 09100600531 n/a Telephone Services, Long Distance and Local (Inclu 1101 11/18/2009 Paid $42.99
DO 6300 09100600531 n/a Telephone Services, Long Distance and Local (Inclu 131 11/18/2009 Paid $128.97
DO 6300 09100600531 n/a Telephone Services, Long Distance and Local (Inclu 1121 11/18/2009 Paid $988.77
DO 6300 09100600531 n/a Telephone Services, Long Distance and Local (Inclu 171 11/18/2009 Paid $85.98
DO 6300 09100600531 n/a Telephone Services, Long Distance and Local (Inclu 1141 11/18/2009 Paid $21.49
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