Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE-BASE COST |
| PAYEE | CELLCO PARTNERSHIP |
| PAYMENT REQUEST | PRM 6300 12071127256 |
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 12070317091 | n/a | Telephone Services, Long Distance and Local (Inclu | 111 | 07/12/2012 | Paid | $549.07 |
| DO 6300 12070317091 | n/a | Telephone Services, Long Distance and Local (Inclu | 112 | 07/12/2012 | Paid | $134.52 |