Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE-CELLULAR PHONES |
| PAYEE | CELLCO PARTNERSHIP |
| PAYMENT REQUEST | PRM 1100 16082935570 |
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 | 151 | 08/30/2016 | Paid | $2,654.00 |
| DO 1100 15121104732 | n/a | Telephone Services, Cellular | 1101 | 08/30/2016 | Paid | $5,537.14 |
| DO 1100 15121104732 | n/a | Telephone Services, Cellular | 121 | 08/30/2016 | Paid | $76.00 |
| DO 1100 15121104732 | n/a | Telephone Services, Cellular | 181 | 08/30/2016 | Paid | $4,675.00 |
| DO 1100 15121104732 | n/a | Telephone Services, Cellular | 191 | 08/30/2016 | Paid | $379.00 |
| DO 1100 15121104732 | n/a | Telephone Services, Cellular | 131 | 08/30/2016 | Paid | $190.00 |
| DO 1100 15121104732 | n/a | Telephone Services, Cellular | 111 | 08/30/2016 | Paid | $190.00 |
| DO 1100 15121104732 | n/a | Telephone Services, Cellular | 171 | 08/30/2016 | Paid | $38.00 |