Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-CELLULAR PHONES
PAYEE CELLCO PARTNERSHIP
PAYMENT REQUEST PRM 1500 12121707845

Total:$664.25

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 12120504558 n/a Telephone Services, Long Distance and Local (Inclu 1112 12/18/2012 Paid $9.82
DO 1500 12120504558 n/a Telephone Services, Long Distance and Local (Inclu 1111 12/18/2012 Paid $37.99
DO 1500 12120504558 n/a Telephone Services, Long Distance and Local (Inclu 117 12/18/2012 Paid $37.99
DO 1500 12120504558 n/a Telephone Services, Long Distance and Local (Inclu 118 12/18/2012 Paid $122.57
DO 1500 12120504558 n/a Telephone Services, Long Distance and Local (Inclu 114 12/18/2012 Paid $37.99
DO 1500 12120504558 n/a Telephone Services, Long Distance and Local (Inclu 115 12/18/2012 Paid $37.99
DO 1500 12120504558 n/a Telephone Services, Long Distance and Local (Inclu 113 12/18/2012 Paid $37.99
DO 1500 12120504558 n/a Telephone Services, Long Distance and Local (Inclu 116 12/18/2012 Paid $113.97
DO 1500 12120504558 n/a Telephone Services, Long Distance and Local (Inclu 1110 12/18/2012 Paid $37.99
DO 1500 12120504558 n/a Telephone Services, Long Distance and Local (Inclu 119 12/18/2012 Paid $37.99
DO 1500 12120504558 n/a Telephone Services, Long Distance and Local (Inclu 111 12/18/2012 Paid $75.98
DO 1500 12120504558 n/a Telephone Services, Long Distance and Local (Inclu 112 12/18/2012 Paid $75.98
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