Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-CELLULAR PHONES
PAYEE CELLCO PARTNERSHIP
PAYMENT REQUEST PRM 1500 12052222112

Total:$3,039.92

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 12050213281 n/a Telephone Services, Long Distance and Local (Inclu 118 05/23/2012 Paid $266.07
DO 1500 12050213281 n/a Telephone Services, Long Distance and Local (Inclu 112 05/23/2012 Paid $265.95
DO 1500 12050213281 n/a Telephone Services, Long Distance and Local (Inclu 1110 05/23/2012 Paid $37.99
DO 1500 12050213281 n/a Telephone Services, Long Distance and Local (Inclu 1111 05/23/2012 Paid $113.97
DO 1500 12050213281 n/a Telephone Services, Long Distance and Local (Inclu 115 05/23/2012 Paid $1,862.05
DO 1500 12050213281 n/a Telephone Services, Long Distance and Local (Inclu 111 05/23/2012 Paid $75.98
DO 1500 12050213281 n/a Telephone Services, Long Distance and Local (Inclu 114 05/23/2012 Paid $75.98
DO 1500 12050213281 n/a Telephone Services, Long Distance and Local (Inclu 116 05/23/2012 Paid $37.99
DO 1500 12050213281 n/a Telephone Services, Long Distance and Local (Inclu 113 05/23/2012 Paid $37.99
DO 1500 12050213281 n/a Telephone Services, Long Distance and Local (Inclu 117 05/23/2012 Paid $189.95
DO 1500 12050213281 n/a Telephone Services, Long Distance and Local (Inclu 119 05/23/2012 Paid $76.00
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