Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE-BASE COST |
| PAYEE | CELLCO PARTNERSHIP |
| PAYMENT REQUEST | PRM 6300 17020612282 |
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 16102501882 | n/a | Telephone Services, Cellular | 141 | 02/07/2017 | Paid | $11.36 |
| DO 6300 16102501882 | n/a | Telephone Services, Cellular | 131 | 02/07/2017 | Paid | $11.36 |
| DO 6300 16102501882 | n/a | Telephone Services, Cellular | 121 | 02/07/2017 | Paid | $528.33 |