Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE-BASE COST |
| PAYEE | CELLCO PARTNERSHIP |
| PAYMENT REQUEST | PRM 6300 10011411048 |
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 10010407858 | n/a | Telephone Services, Long Distance and Local (Inclu | 116 | 01/15/2010 | Paid | $37.99 |
| DO 6300 10010407858 | n/a | Telephone Services, Long Distance and Local (Inclu | 118 | 01/15/2010 | Paid | $18.99 |
| DO 6300 10010407858 | n/a | Telephone Services, Long Distance and Local (Inclu | 117 | 01/15/2010 | Paid | $1,243.54 |
| DO 6300 10010407858 | n/a | Telephone Services, Long Distance and Local (Inclu | 112 | 01/15/2010 | Paid | $2,986.28 |
| DO 6300 10010407858 | n/a | Telephone Services, Long Distance and Local (Inclu | 111 | 01/15/2010 | Paid | $455.90 |
| DO 6300 10010407858 | n/a | Telephone Services, Long Distance and Local (Inclu | 119 | 01/15/2010 | Paid | $19.00 |
| DO 6300 10010407858 | n/a | Telephone Services, Long Distance and Local (Inclu | 1110 | 01/15/2010 | Paid | $37.99 |
| DO 6300 10010407858 | n/a | Telephone Services, Long Distance and Local (Inclu | 114 | 01/15/2010 | Paid | $227.94 |
| DO 6300 10010407858 | n/a | Telephone Services, Long Distance and Local (Inclu | 113 | 01/15/2010 | Paid | $76.02 |
| DO 6300 10010407858 | n/a | Telephone Services, Long Distance and Local (Inclu | 115 | 01/15/2010 | Paid | $228.19 |