Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE EQUIPMENT |
| PAYEE | CELLCO PARTNERSHIP |
| PAYMENT REQUEST | PRM 1500 08111205775 |
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 1500 08102902832 | n/a | Telephone Services, Long Distance and Local (Inclu | 116 | 11/13/2008 | Paid | $846.05 |
| DO 1500 08102902832 | n/a | Telephone Services, Long Distance and Local (Inclu | 115 | 11/13/2008 | Paid | $800.00 |
| DO 1500 08102902832 | n/a | Telephone Services, Long Distance and Local (Inclu | 113 | 11/13/2008 | Paid | $500.00 |