Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-CELLULAR PHONES
PAYEE CELLCO PARTNERSHIP
PAYMENT REQUEST PRM 1500 12091934374

Total:$3,063.42

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 12091221563 n/a Telephone Services, Long Distance and Local (Inclu 1111 09/20/2012 Paid $1,464.63
DO 1500 12091221563 n/a Telephone Services, Long Distance and Local (Inclu 118 09/20/2012 Paid $227.94
DO 1500 12091221563 n/a Telephone Services, Long Distance and Local (Inclu 113 09/20/2012 Paid $37.99
DO 1500 12091221563 n/a Telephone Services, Long Distance and Local (Inclu 112 09/20/2012 Paid $194.46
DO 1500 12091221563 n/a Telephone Services, Long Distance and Local (Inclu 1112 09/20/2012 Paid $76.00
DO 1500 12091221563 n/a Telephone Services, Long Distance and Local (Inclu 117 09/20/2012 Paid $113.97
DO 1500 12091221563 n/a Telephone Services, Long Distance and Local (Inclu 114 09/20/2012 Paid $75.98
DO 1500 12091221563 n/a Telephone Services, Long Distance and Local (Inclu 116 09/20/2012 Paid $227.98
DO 1500 12091221563 n/a Telephone Services, Long Distance and Local (Inclu 115 09/20/2012 Paid $264.57
DO 1500 12091221563 n/a Telephone Services, Long Distance and Local (Inclu 119 09/20/2012 Paid $113.97
DO 1500 12091221563 n/a Telephone Services, Long Distance and Local (Inclu 1110 09/20/2012 Paid $113.97
DO 1500 12091221563 n/a Telephone Services, Long Distance and Local (Inclu 111 09/20/2012 Paid $151.96
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