Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-CELLULAR PHONES
PAYEE CELLCO PARTNERSHIP
PAYMENT REQUEST PRM 1100 15122108538

Total:$49,542.38

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 15121104732 n/a Telephone Services, Cellular 181 12/22/2015 Paid $6,267.21
DO 1100 15121104732 n/a Telephone Services, Cellular 151 12/22/2015 Paid $6,231.10
DO 1100 15121104732 n/a Telephone Services, Cellular 141 12/22/2015 Paid $5,777.19
DO 1100 15121104732 n/a Telephone Services, Cellular 111 12/22/2015 Paid $6,495.20
DO 1100 15121104732 n/a Telephone Services, Cellular 131 12/22/2015 Paid $5,778.20
DO 1100 15121104732 n/a Telephone Services, Cellular 121 12/22/2015 Paid $6,495.17
DO 1100 15121104732 n/a Telephone Services, Cellular 161 12/22/2015 Paid $6,231.11
DO 1100 15121104732 n/a Telephone Services, Cellular 171 12/22/2015 Paid $6,267.20
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