Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-CELLULAR PHONES
PAYEE CELLCO PARTNERSHIP
PAYMENT REQUEST PRM 1500 11062826747

Total:$3,396.33

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 11062019212 n/a Telephone Services, Long Distance and Local (Inclu 111 06/29/2011 Paid $303.94
DO 1500 11062019223 n/a Telephone Services, Long Distance and Local (Inclu 127 06/29/2011 Paid $1,457.39
DO 1500 11062019223 n/a Telephone Services, Long Distance and Local (Inclu 123 06/29/2011 Paid $100.00
DO 1500 11062019223 n/a Telephone Services, Long Distance and Local (Inclu 125 06/29/2011 Paid $460.00
DO 1500 11062019223 n/a Telephone Services, Long Distance and Local (Inclu 124 06/29/2011 Paid $385.00
DO 1500 11062019223 n/a Telephone Services, Long Distance and Local (Inclu 121 06/29/2011 Paid $200.00
DO 1500 11062019223 n/a Telephone Services, Long Distance and Local (Inclu 122 06/29/2011 Paid $100.00
DO 1500 11062019223 n/a Telephone Services, Long Distance and Local (Inclu 126 06/29/2011 Paid $390.00
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