Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-BASE COST
PAYEE CELLCO PARTNERSHIP
PAYMENT REQUEST PRM 6300 12080229338

Total:$1,004.38

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 12072318297 n/a Telephone Services, Long Distance and Local (Inclu 114 08/03/2012 Paid $189.95
DO 6300 12072318297 n/a Telephone Services, Long Distance and Local (Inclu 111 08/03/2012 Paid $434.39
DO 6300 12072318297 n/a Telephone Services, Long Distance and Local (Inclu 116 08/03/2012 Paid $57.01
DO 6300 12072318297 n/a Telephone Services, Long Distance and Local (Inclu 112 08/03/2012 Paid $189.95
DO 6300 12072318297 n/a Telephone Services, Long Distance and Local (Inclu 113 08/03/2012 Paid $75.98
DO 6300 12072318297 n/a Telephone Services, Long Distance and Local (Inclu 118 08/03/2012 Paid $57.10
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