Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-BASE COST
PAYEE CELLCO PARTNERSHIP
PAYMENT REQUEST PRM 6300 10020212923

Total:$2,675.64

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 10012509748 n/a Telephone Services, Long Distance and Local (Inclu 115 02/03/2010 Paid $227.94
DO 6300 10012509748 n/a Telephone Services, Long Distance and Local (Inclu 117 02/03/2010 Paid $1,218.43
DO 6300 10012509748 n/a Telephone Services, Long Distance and Local (Inclu 114 02/03/2010 Paid $227.94
DO 6300 10012509748 n/a Telephone Services, Long Distance and Local (Inclu 112 02/03/2010 Paid $355.48
DO 6300 10012509748 n/a Telephone Services, Long Distance and Local (Inclu 113 02/03/2010 Paid $75.98
DO 6300 10012509748 n/a Telephone Services, Long Distance and Local (Inclu 111 02/03/2010 Paid $455.90
DO 6300 10012509748 n/a Telephone Services, Long Distance and Local (Inclu 119 02/03/2010 Paid $19.00
DO 6300 10012509748 n/a Telephone Services, Long Distance and Local (Inclu 1110 02/03/2010 Paid $37.99
DO 6300 10012509748 n/a Telephone Services, Long Distance and Local (Inclu 116 02/03/2010 Paid $37.99
DO 6300 10012509748 n/a Telephone Services, Long Distance and Local (Inclu 118 02/03/2010 Paid $18.99
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