Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE-CELLULAR PHONES |
| PAYEE | CELLCO PARTNERSHIP |
| PAYMENT REQUEST | PRM 1100 14092638214 |
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 1100 14092221171 | n/a | Telephone Services, Long Distance and Local (Inclu | 181 | 09/29/2014 | Paid | $392.25 |
| DO 1100 14092221171 | n/a | Telephone Services, Long Distance and Local (Inclu | 151 | 09/29/2014 | Paid | $75.98 |
| DO 1100 14092221171 | n/a | Telephone Services, Long Distance and Local (Inclu | 121 | 09/29/2014 | Paid | $113.97 |
| DO 1100 14092221171 | n/a | Telephone Services, Long Distance and Local (Inclu | 171 | 09/29/2014 | Paid | $303.92 |
| DO 1100 14092221171 | n/a | Telephone Services, Long Distance and Local (Inclu | 141 | 09/29/2014 | Paid | $7,482.76 |
| DO 1100 14092221171 | n/a | Telephone Services, Long Distance and Local (Inclu | 111 | 09/29/2014 | Paid | $75.98 |
| DO 1100 14092221171 | n/a | Telephone Services, Long Distance and Local (Inclu | 161 | 09/29/2014 | Paid | $37.99 |