Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE-BASE COST |
| PAYEE | CELLCO PARTNERSHIP |
| PAYMENT REQUEST | PRM 6300 16041922155 |
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 | 04/20/2016 | Paid | $302.20 |
| DO 6300 15102301872 | n/a | Telephone Services, Cellular | 131 | 04/20/2016 | Paid | $7.00 |
| DO 6300 15102301872 | n/a | Telephone Services, Cellular | 121 | 04/20/2016 | Paid | $7.00 |