Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-BASE COST
PAYEE CELLCO PARTNERSHIP
PAYMENT REQUEST PRM 6300 10120607034

Total:$2,728.17

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 10113005237 n/a Telephone Services, Long Distance and Local (Inclu 119 12/07/2010 Paid $19.00
DO 6300 10113005237 n/a Telephone Services, Long Distance and Local (Inclu 112 12/07/2010 Paid $303.94
DO 6300 10113005237 n/a Telephone Services, Long Distance and Local (Inclu 117 12/07/2010 Paid $1,322.46
DO 6300 10113005237 n/a Telephone Services, Long Distance and Local (Inclu 114 12/07/2010 Paid $227.94
DO 6300 10113005237 n/a Telephone Services, Long Distance and Local (Inclu 118 12/07/2010 Paid $18.99
DO 6300 10113005237 n/a Telephone Services, Long Distance and Local (Inclu 1111 12/07/2010 Paid $37.99
DO 6300 10113005237 n/a Telephone Services, Long Distance and Local (Inclu 116 12/07/2010 Paid $37.99
DO 6300 10113005237 n/a Telephone Services, Long Distance and Local (Inclu 113 12/07/2010 Paid $75.98
DO 6300 10113005237 n/a Telephone Services, Long Distance and Local (Inclu 115 12/07/2010 Paid $227.98
DO 6300 10113005237 n/a Telephone Services, Long Distance and Local (Inclu 111 12/07/2010 Paid $417.91
DO 6300 10113005237 n/a Telephone Services, Long Distance and Local (Inclu 1110 12/07/2010 Paid $37.99
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