Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-BASE COST
PAYEE CELLCO PARTNERSHIP
PAYMENT REQUEST PRM 6300 11112905668

Total:$2,083.46

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 11112103455 n/a Telephone Services, Long Distance and Local (Inclu 119 11/30/2011 Paid $145.85
DO 6300 11112103455 n/a Telephone Services, Long Distance and Local (Inclu 114 11/30/2011 Paid $151.96
DO 6300 11112103455 n/a Telephone Services, Long Distance and Local (Inclu 118 11/30/2011 Paid $18.99
DO 6300 11112103455 n/a Telephone Services, Long Distance and Local (Inclu 116 11/30/2011 Paid $56.99
DO 6300 11112103455 n/a Telephone Services, Long Distance and Local (Inclu 115 11/30/2011 Paid $228.00
DO 6300 11112103455 n/a Telephone Services, Long Distance and Local (Inclu 1110 11/30/2011 Paid $37.99
DO 6300 11112103455 n/a Telephone Services, Long Distance and Local (Inclu 113 11/30/2011 Paid $75.98
DO 6300 11112103455 n/a Telephone Services, Long Distance and Local (Inclu 112 11/30/2011 Paid $189.99
DO 6300 11112103455 n/a Telephone Services, Long Distance and Local (Inclu 117 11/30/2011 Paid $835.80
DO 6300 11112103455 n/a Telephone Services, Long Distance and Local (Inclu 111 11/30/2011 Paid $341.91
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