Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE-BASE COST |
| PAYEE | CELLCO PARTNERSHIP |
| PAYMENT REQUEST | PRM 6300 15040720394 |
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 14101001107 | n/a | Telephone Services, Long Distance and Local (Inclu | 122 | 04/09/2015 | Paid | $1.44 |
| DO 6300 14101001107 | n/a | Telephone Services, Long Distance and Local (Inclu | 121 | 04/09/2015 | Paid | $205.88 |
| DO 6300 14102101788 | n/a | Telephone Services, Long Distance and Local (Inclu | 1111 | 04/09/2015 | Paid | $208.31 |