Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-BASE COST
PAYEE CELLCO PARTNERSHIP
PAYMENT REQUEST PRM 6300 12040417647

Total:$873.81

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 12032811113 n/a Telephone Services, Long Distance and Local (Inclu 118 04/05/2012 Paid $18.99
DO 6300 12032811113 n/a Telephone Services, Long Distance and Local (Inclu 113 04/05/2012 Paid $75.98
DO 6300 12032811113 n/a Telephone Services, Long Distance and Local (Inclu 111 04/05/2012 Paid $341.95
DO 6300 12032811113 n/a Telephone Services, Long Distance and Local (Inclu 114 04/05/2012 Paid $189.95
DO 6300 12032811113 n/a Telephone Services, Long Distance and Local (Inclu 112 04/05/2012 Paid $189.95
DO 6300 12032811113 n/a Telephone Services, Long Distance and Local (Inclu 116 04/05/2012 Paid $56.99
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