Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE-BASE COST |
| PAYEE | CELLCO PARTNERSHIP |
| PAYMENT REQUEST | PRM 6300 09121808376 |
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 09121006394 | n/a | Telephone Services, Long Distance and Local (Inclu | 115 | 12/21/2009 | Paid | $155.56 |
| DO 6300 09121006394 | n/a | Telephone Services, Long Distance and Local (Inclu | 116 | 12/21/2009 | Paid | $25.92 |
| DO 6300 09121006394 | n/a | Telephone Services, Long Distance and Local (Inclu | 118 | 12/21/2009 | Paid | $12.96 |
| DO 6300 09121006394 | n/a | Telephone Services, Long Distance and Local (Inclu | 117 | 12/21/2009 | Paid | $881.32 |
| DO 6300 09121006394 | n/a | Telephone Services, Long Distance and Local (Inclu | 114 | 12/21/2009 | Paid | $155.52 |
| DO 6300 09121006394 | n/a | Telephone Services, Long Distance and Local (Inclu | 113 | 12/21/2009 | Paid | $51.86 |
| DO 6300 09121006394 | n/a | Telephone Services, Long Distance and Local (Inclu | 1110 | 12/21/2009 | Paid | $25.92 |
| DO 6300 09121006394 | n/a | Telephone Services, Long Distance and Local (Inclu | 119 | 12/21/2009 | Paid | $12.96 |
| DO 6300 09121006394 | n/a | Telephone Services, Long Distance and Local (Inclu | 112 | 12/21/2009 | Paid | $2,021.86 |
| DO 6300 09121006394 | n/a | Telephone Services, Long Distance and Local (Inclu | 111 | 12/21/2009 | Paid | $311.04 |