Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE-BASE COST |
| PAYEE | CELLCO PARTNERSHIP |
| PAYMENT REQUEST | PRM 6300 12091233756 |
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 |
|---|---|---|---|---|---|---|
| PO 6300 12090506748 | n/a | Telephone Services, Long Distance and Local (Inclu | 111 | 09/13/2012 | Paid | $543.40 |
| PO 6300 12090506748 | n/a | Telephone Services, Long Distance and Local (Inclu | 121 | 09/13/2012 | Paid | $134.16 |
| PO 6300 12090506753 | n/a | Telephone Services, Long Distance and Local (Inclu | 141 | 09/13/2012 | Paid | $134.26 |
| PO 6300 12090506753 | n/a | Telephone Services, Long Distance and Local (Inclu | 131 | 09/13/2012 | Paid | $543.50 |