Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE-BASE COST |
| PAYEE | CELLCO PARTNERSHIP |
| PAYMENT REQUEST | PRM 6300 15110203623 |
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 15102301872 | n/a | Telephone Services, Cellular | 111 | 11/03/2015 | Paid | $289.62 |
| DO 6300 15102301872 | n/a | Telephone Services, Cellular | 131 | 11/03/2015 | Paid | $7.02 |
| DO 6300 15102301872 | n/a | Telephone Services, Cellular | 121 | 11/03/2015 | Paid | $9.67 |