Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-CELLULAR PHONES
PAYEE CELLCO PARTNERSHIP
PAYMENT REQUEST PRM 1500 13010809805

Total:$1,700.69

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 12123105929 n/a Telephone Services, Long Distance and Local (Inclu 112 01/09/2013 Paid $227.94
DO 1500 12123105929 n/a Telephone Services, Long Distance and Local (Inclu 116 01/09/2013 Paid $346.98
DO 1500 12123105929 n/a Telephone Services, Long Distance and Local (Inclu 1110 01/09/2013 Paid $113.97
DO 1500 12123105929 n/a Telephone Services, Long Distance and Local (Inclu 114 01/09/2013 Paid $75.98
DO 1500 12123105929 n/a Telephone Services, Long Distance and Local (Inclu 113 01/09/2013 Paid $37.99
DO 1500 12123105929 n/a Telephone Services, Long Distance and Local (Inclu 1111 01/09/2013 Paid $75.98
DO 1500 12123105929 n/a Telephone Services, Long Distance and Local (Inclu 115 01/09/2013 Paid $265.93
DO 1500 12123105929 n/a Telephone Services, Long Distance and Local (Inclu 117 01/09/2013 Paid $113.97
DO 1500 12123105929 n/a Telephone Services, Long Distance and Local (Inclu 119 01/09/2013 Paid $113.97
DO 1500 12123105929 n/a Telephone Services, Long Distance and Local (Inclu 111 01/09/2013 Paid $189.95
DO 1500 12123105929 n/a Telephone Services, Long Distance and Local (Inclu 118 01/09/2013 Paid $138.03
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