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PURCHASE ORDER

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	TELEPHONE-CELLULAR PHONES
PAYEE	CELLCO PARTNERSHIP
PAYMENT REQUEST	PRM 1500 13102502985

Total:$5,864.39

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 13053114892	n/a	Telephone Services, Long Distance and Local (Inclu	111	10/28/2013	Paid	$1,899.50
DO 1500 13053114892	n/a	Telephone Services, Long Distance and Local (Inclu	112	10/28/2013	Paid	$1,899.50
DO 1500 13053114900	n/a	Telephone Services, Long Distance and Local (Inclu	1212	10/28/2013	Paid	$113.97
DO 1500 13053114900	n/a	Telephone Services, Long Distance and Local (Inclu	127	10/28/2013	Paid	$303.92
DO 1500 13053114900	n/a	Telephone Services, Long Distance and Local (Inclu	126	10/28/2013	Paid	$75.98
DO 1500 13053114900	n/a	Telephone Services, Long Distance and Local (Inclu	123	10/28/2013	Paid	$51.92
DO 1500 13053114900	n/a	Telephone Services, Long Distance and Local (Inclu	1213	10/28/2013	Paid	$37.99
DO 1500 13053114900	n/a	Telephone Services, Long Distance and Local (Inclu	129	10/28/2013	Paid	$303.92
DO 1500 13053114900	n/a	Telephone Services, Long Distance and Local (Inclu	128	10/28/2013	Paid	$151.96
DO 1500 13053114900	n/a	Telephone Services, Long Distance and Local (Inclu	121	10/28/2013	Paid	$227.94
DO 1500 13053114900	n/a	Telephone Services, Long Distance and Local (Inclu	125	10/28/2013	Paid	$151.96
DO 1500 13053114900	n/a	Telephone Services, Long Distance and Local (Inclu	1210	10/28/2013	Paid	$151.96
DO 1500 13053114900	n/a	Telephone Services, Long Distance and Local (Inclu	1211	10/28/2013	Paid	$37.99
DO 1500 13053114900	n/a	Telephone Services, Long Distance and Local (Inclu	122	10/28/2013	Paid	$303.92
DO 1500 13053114900	n/a	Telephone Services, Long Distance and Local (Inclu	124	10/28/2013	Paid	$151.96