Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE-CELLULAR PHONES |
| PAYEE | CELLCO PARTNERSHIP |
| PAYMENT REQUEST | PRM 1500 09040724761 |
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 1500 09033116969 | n/a | Telephone Services, Long Distance and Local (Inclu | 113 | 04/08/2009 | Paid | $500.00 |
| DO 1500 09033116969 | n/a | Telephone Services, Long Distance and Local (Inclu | 111 | 04/08/2009 | Paid | $643.15 |
| DO 1500 09033116969 | n/a | Telephone Services, Long Distance and Local (Inclu | 114 | 04/08/2009 | Paid | $1,000.00 |
| DO 1500 09033116969 | n/a | Telephone Services, Long Distance and Local (Inclu | 115 | 04/08/2009 | Paid | $500.00 |
| DO 1500 09033116969 | n/a | Telephone Services, Long Distance and Local (Inclu | 116 | 04/08/2009 | Paid | $668.11 |
| DO 1500 09033116969 | n/a | Telephone Services, Long Distance and Local (Inclu | 112 | 04/08/2009 | Paid | $300.00 |