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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-CELLULAR PHONES
PAYEE CELLCO PARTNERSHIP
PAYMENT REQUEST PRM 1500 12032716704

Total:$3,415.28

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 12032010623 n/a Telephone Services, Long Distance and Local (Inclu 114 03/28/2012 Paid $400.00
DO 1500 12032010623 n/a Telephone Services, Long Distance and Local (Inclu 112 03/28/2012 Paid $120.00
DO 1500 12032010623 n/a Telephone Services, Long Distance and Local (Inclu 116 03/28/2012 Paid $500.00
DO 1500 12032010623 n/a Telephone Services, Long Distance and Local (Inclu 117 03/28/2012 Paid $1,075.36
DO 1500 12032010623 n/a Telephone Services, Long Distance and Local (Inclu 111 03/28/2012 Paid $40.00
DO 1500 12032010623 n/a Telephone Services, Long Distance and Local (Inclu 113 03/28/2012 Paid $300.00
DO 1500 12032010623 n/a Telephone Services, Long Distance and Local (Inclu 115 03/28/2012 Paid $600.00
DO 1500 12032010630 n/a Telephone Services, Long Distance and Local (Inclu 121 03/28/2012 Paid $379.92
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