Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-CELLULAR PHONES
PAYEE CELLCO PARTNERSHIP
PAYMENT REQUEST PRM 1500 13022815399

Total:$1,785.53

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 13012407629 n/a Telephone Services, Long Distance and Local (Inclu 111 03/01/2013 Paid $189.95
DO 1500 13012407629 n/a Telephone Services, Long Distance and Local (Inclu 119 03/01/2013 Paid $151.96
DO 1500 13012407629 n/a Telephone Services, Long Distance and Local (Inclu 1110 03/01/2013 Paid $37.99
DO 1500 13012407629 n/a Telephone Services, Long Distance and Local (Inclu 113 03/01/2013 Paid $37.99
DO 1500 13012407629 n/a Telephone Services, Long Distance and Local (Inclu 1111 03/01/2013 Paid $113.97
DO 1500 13012407629 n/a Telephone Services, Long Distance and Local (Inclu 116 03/01/2013 Paid $265.93
DO 1500 13012407629 n/a Telephone Services, Long Distance and Local (Inclu 112 03/01/2013 Paid $303.92
DO 1500 13012407629 n/a Telephone Services, Long Distance and Local (Inclu 117 03/01/2013 Paid $113.97
DO 1500 13012407629 n/a Telephone Services, Long Distance and Local (Inclu 115 03/01/2013 Paid $75.98
DO 1500 13012407629 n/a Telephone Services, Long Distance and Local (Inclu 114 03/01/2013 Paid $113.97
DO 1500 13012407629 n/a Telephone Services, Long Distance and Local (Inclu 118 03/01/2013 Paid $265.93
DO 1500 13012407629 n/a Telephone Services, Long Distance and Local (Inclu 1112 03/01/2013 Paid $113.97
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