Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-CELLULAR PHONES
PAYEE CELLCO PARTNERSHIP
PAYMENT REQUEST PRM 1500 12111404966

Total:$3,186.65

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 12103102434 n/a Telephone Services, Long Distance and Local (Inclu 1112 11/15/2012 Paid $75.98
DO 1500 12103102434 n/a Telephone Services, Long Distance and Local (Inclu 116 11/15/2012 Paid $303.92
DO 1500 12103102434 n/a Telephone Services, Long Distance and Local (Inclu 115 11/15/2012 Paid $265.93
DO 1500 12103102434 n/a Telephone Services, Long Distance and Local (Inclu 113 11/15/2012 Paid $37.99
DO 1500 12103102434 n/a Telephone Services, Long Distance and Local (Inclu 112 11/15/2012 Paid $108.19
DO 1500 12103102434 n/a Telephone Services, Long Distance and Local (Inclu 111 11/15/2012 Paid $151.96
DO 1500 12103102434 n/a Telephone Services, Long Distance and Local (Inclu 119 11/15/2012 Paid $115.24
DO 1500 12103102434 n/a Telephone Services, Long Distance and Local (Inclu 114 11/15/2012 Paid $75.98
DO 1500 12103102434 n/a Telephone Services, Long Distance and Local (Inclu 1110 11/15/2012 Paid $113.97
DO 1500 12103102434 n/a Telephone Services, Long Distance and Local (Inclu 117 11/15/2012 Paid $113.97
DO 1500 12103102434 n/a Telephone Services, Long Distance and Local (Inclu 1113 11/15/2012 Paid $816.79
DO 1500 12103102434 n/a Telephone Services, Long Distance and Local (Inclu 1111 11/15/2012 Paid $816.78
DO 1500 12103102434 n/a Telephone Services, Long Distance and Local (Inclu 118 11/15/2012 Paid $189.95
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