Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE-BASE COST |
| PAYEE | CELLCO PARTNERSHIP |
| PAYMENT REQUEST | PRM 6300 11082632763 |
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 11082323536 | n/a | Telephone Services, Long Distance and Local (Inclu | 112 | 08/29/2011 | Paid | $189.97 |
| DO 6300 11082323536 | n/a | Telephone Services, Long Distance and Local (Inclu | 115 | 08/29/2011 | Paid | $227.98 |
| DO 6300 11082323536 | n/a | Telephone Services, Long Distance and Local (Inclu | 113 | 08/29/2011 | Paid | $75.98 |
| DO 6300 11082323536 | n/a | Telephone Services, Long Distance and Local (Inclu | 1110 | 08/29/2011 | Paid | $37.99 |
| DO 6300 11082323536 | n/a | Telephone Services, Long Distance and Local (Inclu | 116 | 08/29/2011 | Paid | $57.01 |
| DO 6300 11082323536 | n/a | Telephone Services, Long Distance and Local (Inclu | 118 | 08/29/2011 | Paid | $18.99 |
| DO 6300 11082323536 | n/a | Telephone Services, Long Distance and Local (Inclu | 111 | 08/29/2011 | Paid | $341.93 |
| DO 6300 11082323536 | n/a | Telephone Services, Long Distance and Local (Inclu | 119 | 08/29/2011 | Paid | $189.95 |
| DO 6300 11082323536 | n/a | Telephone Services, Long Distance and Local (Inclu | 114 | 08/29/2011 | Paid | $151.96 |
| DO 6300 11082323536 | n/a | Telephone Services, Long Distance and Local (Inclu | 117 | 08/29/2011 | Paid | $341.93 |