Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-BASE COST
PAYEE CELLCO PARTNERSHIP
PAYMENT REQUEST PRM 6300 11060124272

Total:$1,459.52

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 11052517525 n/a Telephone Services, Long Distance and Local (Inclu 116 06/02/2011 Paid $56.99
DO 6300 11052517525 n/a Telephone Services, Long Distance and Local (Inclu 112 06/02/2011 Paid $189.95
DO 6300 11052517525 n/a Telephone Services, Long Distance and Local (Inclu 119 06/02/2011 Paid $297.73
DO 6300 11052517525 n/a Telephone Services, Long Distance and Local (Inclu 115 06/02/2011 Paid $228.69
DO 6300 11052517525 n/a Telephone Services, Long Distance and Local (Inclu 111 06/02/2011 Paid $341.91
DO 6300 11052517525 n/a Telephone Services, Long Distance and Local (Inclu 114 06/02/2011 Paid $173.30
DO 6300 11052517525 n/a Telephone Services, Long Distance and Local (Inclu 1110 06/02/2011 Paid $37.99
DO 6300 11052517525 n/a Telephone Services, Long Distance and Local (Inclu 113 06/02/2011 Paid $75.98
DO 6300 11052517525 n/a Telephone Services, Long Distance and Local (Inclu 117 06/02/2011 Paid $37.99
DO 6300 11052517525 n/a Telephone Services, Long Distance and Local (Inclu 118 06/02/2011 Paid $18.99
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