Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE-CELLULAR PHONES |
| PAYEE | CELLCO PARTNERSHIP |
| PAYMENT REQUEST | PRM 1100 15010610029 |
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 14122205532 | n/a | Telephone Services, Long Distance and Local (Inclu | 111 | 01/07/2015 | Paid | $75.98 |
| DO 1100 14122205532 | n/a | Telephone Services, Long Distance and Local (Inclu | 141 | 01/07/2015 | Paid | $73.98 |
| DO 1100 14122205532 | n/a | Telephone Services, Long Distance and Local (Inclu | 171 | 01/07/2015 | Paid | $380.06 |
| DO 1100 14122205532 | n/a | Telephone Services, Long Distance and Local (Inclu | 161 | 01/07/2015 | Paid | $482.47 |
| DO 1100 14122205532 | n/a | Telephone Services, Long Distance and Local (Inclu | 121 | 01/07/2015 | Paid | $113.97 |
| DO 1100 14122205532 | n/a | Telephone Services, Long Distance and Local (Inclu | 151 | 01/07/2015 | Paid | $7,030.15 |