Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE-BASE COST |
| PAYEE | CELLCO PARTNERSHIP |
| PAYMENT REQUEST | PRM 6300 14093038681 |
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 14092421405 | n/a | Telephone Services, Long Distance and Local (Inclu | 113 | 10/01/2014 | Paid | $7.02 |
| DO 6300 14092421405 | n/a | Telephone Services, Long Distance and Local (Inclu | 111 | 10/01/2014 | Paid | $1,002.18 |
| DO 6300 14092421405 | n/a | Telephone Services, Long Distance and Local (Inclu | 112 | 10/01/2014 | Paid | $83.10 |