Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE-CELLULAR PHONES |
| PAYEE | CELLCO PARTNERSHIP |
| PAYMENT REQUEST | PRM 1100 15012611973 |
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 15011606887 | n/a | Telephone Services, Long Distance and Local (Inclu | 141 | 01/27/2015 | Paid | $37.99 |
| DO 1100 15011606887 | n/a | Telephone Services, Long Distance and Local (Inclu | 171 | 01/27/2015 | Paid | $379.98 |
| DO 1100 15011606887 | n/a | Telephone Services, Long Distance and Local (Inclu | 151 | 01/27/2015 | Paid | $7,142.16 |
| DO 1100 15011606887 | n/a | Telephone Services, Long Distance and Local (Inclu | 111 | 01/27/2015 | Paid | $37.99 |
| DO 1100 15011606887 | n/a | Telephone Services, Long Distance and Local (Inclu | 121 | 01/27/2015 | Paid | $113.97 |
| DO 1100 15011606887 | n/a | Telephone Services, Long Distance and Local (Inclu | 161 | 01/27/2015 | Paid | $417.89 |