Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-BASE COST
PAYEE CELLCO PARTNERSHIP
PAYMENT REQUEST PRM 6300 11080129817

Total:$2,087.40

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 11072121482 n/a Telephone Services, Long Distance and Local (Inclu 113 08/02/2011 Paid $75.98
DO 6300 11072121482 n/a Telephone Services, Long Distance and Local (Inclu 114 08/02/2011 Paid $154.49
DO 6300 11072121482 n/a Telephone Services, Long Distance and Local (Inclu 1110 08/02/2011 Paid $37.99
DO 6300 11072121482 n/a Telephone Services, Long Distance and Local (Inclu 116 08/02/2011 Paid $56.99
DO 6300 11072121482 n/a Telephone Services, Long Distance and Local (Inclu 118 08/02/2011 Paid $18.99
DO 6300 11072121482 n/a Telephone Services, Long Distance and Local (Inclu 117 08/02/2011 Paid $793.11
DO 6300 11072121482 n/a Telephone Services, Long Distance and Local (Inclu 111 08/02/2011 Paid $341.91
DO 6300 11072121482 n/a Telephone Services, Long Distance and Local (Inclu 119 08/02/2011 Paid $189.95
DO 6300 11072121482 n/a Telephone Services, Long Distance and Local (Inclu 115 08/02/2011 Paid $227.96
DO 6300 11072121482 n/a Telephone Services, Long Distance and Local (Inclu 112 08/02/2011 Paid $190.03
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