Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-CELLULAR PHONES
PAYEE CELLCO PARTNERSHIP
PAYMENT REQUEST PRM 1100 14112405817

Total:$8,114.03

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 14111703417 n/a Telephone Services, Long Distance and Local (Inclu 161 11/25/2014 Paid $379.90
DO 1100 14111703417 n/a Telephone Services, Long Distance and Local (Inclu 111 11/25/2014 Paid $37.99
DO 1100 14111703417 n/a Telephone Services, Long Distance and Local (Inclu 151 11/25/2014 Paid $7,140.16
DO 1100 14111703417 n/a Telephone Services, Long Distance and Local (Inclu 171 11/25/2014 Paid $381.96
DO 1100 14111703417 n/a Telephone Services, Long Distance and Local (Inclu 141 11/25/2014 Paid $60.05
DO 1100 14111703417 n/a Telephone Services, Long Distance and Local (Inclu 121 11/25/2014 Paid $113.97
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