Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE-BASE COST |
| PAYEE | CELLCO PARTNERSHIP |
| PAYMENT REQUEST | PRM 6300 14011310729 |
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 14010305754 | n/a | Telephone Services, Long Distance and Local (Inclu | 111 | 01/14/2014 | Paid | $760.70 |
| DO 6300 14010305754 | n/a | Telephone Services, Long Distance and Local (Inclu | 113 | 01/14/2014 | Paid | $84.58 |
| DO 6300 14010305754 | n/a | Telephone Services, Long Distance and Local (Inclu | 112 | 01/14/2014 | Paid | $84.52 |