Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-BASE COST
PAYEE CELLCO PARTNERSHIP
PAYMENT REQUEST PRM 6300 11122808170

Total:$2,089.57

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 11121905025 n/a Telephone Services, Long Distance and Local (Inclu 117 12/29/2011 Paid $835.80
DO 6300 11121905025 n/a Telephone Services, Long Distance and Local (Inclu 113 12/29/2011 Paid $75.98
DO 6300 11121905025 n/a Telephone Services, Long Distance and Local (Inclu 114 12/29/2011 Paid $152.00
DO 6300 11121905025 n/a Telephone Services, Long Distance and Local (Inclu 111 12/29/2011 Paid $341.91
DO 6300 11121905025 n/a Telephone Services, Long Distance and Local (Inclu 116 12/29/2011 Paid $56.99
DO 6300 11121905025 n/a Telephone Services, Long Distance and Local (Inclu 118 12/29/2011 Paid $18.99
DO 6300 11121905025 n/a Telephone Services, Long Distance and Local (Inclu 1110 12/29/2011 Paid $37.99
DO 6300 11121905025 n/a Telephone Services, Long Distance and Local (Inclu 115 12/29/2011 Paid $227.98
DO 6300 11121905025 n/a Telephone Services, Long Distance and Local (Inclu 112 12/29/2011 Paid $189.97
DO 6300 11121905025 n/a Telephone Services, Long Distance and Local (Inclu 119 12/29/2011 Paid $151.96
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