Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-BASE COST
PAYEE CELLCO PARTNERSHIP
PAYMENT REQUEST PRM 6300 10080232521

Total:$2,773.67

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 10072226479 n/a Telephone Services, Long Distance and Local (Inclu 1110 08/03/2010 Paid $37.99
DO 6300 10072226479 n/a Telephone Services, Long Distance and Local (Inclu 117 08/03/2010 Paid $1,367.88
DO 6300 10072226479 n/a Telephone Services, Long Distance and Local (Inclu 111 08/03/2010 Paid $455.90
DO 6300 10072226479 n/a Telephone Services, Long Distance and Local (Inclu 116 08/03/2010 Paid $37.99
DO 6300 10072226479 n/a Telephone Services, Long Distance and Local (Inclu 115 08/03/2010 Paid $227.96
DO 6300 10072226479 n/a Telephone Services, Long Distance and Local (Inclu 112 08/03/2010 Paid $303.96
DO 6300 10072226479 n/a Telephone Services, Long Distance and Local (Inclu 118 08/03/2010 Paid $18.99
DO 6300 10072226479 n/a Telephone Services, Long Distance and Local (Inclu 114 08/03/2010 Paid $227.94
DO 6300 10072226479 n/a Telephone Services, Long Distance and Local (Inclu 119 08/03/2010 Paid $19.00
DO 6300 10072226479 n/a Telephone Services, Long Distance and Local (Inclu 113 08/03/2010 Paid $76.06
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