Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE-BASE COST |
| PAYEE | CELLCO PARTNERSHIP |
| PAYMENT REQUEST | PRM 6300 12053022846 |
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 12052214542 | n/a | Telephone Services, Long Distance and Local (Inclu | 113 | 05/31/2012 | Paid | $76.02 |
| DO 6300 12052214542 | n/a | Telephone Services, Long Distance and Local (Inclu | 112 | 05/31/2012 | Paid | $190.03 |
| DO 6300 12052214542 | n/a | Telephone Services, Long Distance and Local (Inclu | 118 | 05/31/2012 | Paid | $18.99 |
| DO 6300 12052214542 | n/a | Telephone Services, Long Distance and Local (Inclu | 114 | 05/31/2012 | Paid | $189.95 |
| DO 6300 12052214542 | n/a | Telephone Services, Long Distance and Local (Inclu | 116 | 05/31/2012 | Paid | $56.99 |
| DO 6300 12052214542 | n/a | Telephone Services, Long Distance and Local (Inclu | 111 | 05/31/2012 | Paid | $341.91 |