Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-BASE COST
PAYEE CELLCO PARTNERSHIP
PAYMENT REQUEST PRM 6300 11010509607

Total:$2,814.33

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 10122107055 n/a Telephone Services, Long Distance and Local (Inclu 116 01/06/2011 Paid $77.25
DO 6300 10122107055 n/a Telephone Services, Long Distance and Local (Inclu 1111 01/06/2011 Paid $37.99
DO 6300 10122107055 n/a Telephone Services, Long Distance and Local (Inclu 1110 01/06/2011 Paid $37.99
DO 6300 10122107055 n/a Telephone Services, Long Distance and Local (Inclu 113 01/06/2011 Paid $75.98
DO 6300 10122107055 n/a Telephone Services, Long Distance and Local (Inclu 117 01/06/2011 Paid $1,329.85
DO 6300 10122107055 n/a Telephone Services, Long Distance and Local (Inclu 119 01/06/2011 Paid $19.00
DO 6300 10122107055 n/a Telephone Services, Long Distance and Local (Inclu 112 01/06/2011 Paid $303.96
DO 6300 10122107055 n/a Telephone Services, Long Distance and Local (Inclu 114 01/06/2011 Paid $267.20
DO 6300 10122107055 n/a Telephone Services, Long Distance and Local (Inclu 111 01/06/2011 Paid $417.89
DO 6300 10122107055 n/a Telephone Services, Long Distance and Local (Inclu 118 01/06/2011 Paid $18.99
DO 6300 10122107055 n/a Telephone Services, Long Distance and Local (Inclu 115 01/06/2011 Paid $228.23
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