Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-CELLULAR PHONES
PAYEE CELLCO PARTNERSHIP
PAYMENT REQUEST PRM 1500 14071429229

Total:$2,446.07

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 13100300428 n/a Telephone Services, Long Distance and Local (Inclu 1110 07/15/2014 Paid $189.95
DO 1500 13100300428 n/a Telephone Services, Long Distance and Local (Inclu 115 07/15/2014 Paid $265.93
DO 1500 13100300428 n/a Telephone Services, Long Distance and Local (Inclu 1112 07/15/2014 Paid $317.39
DO 1500 13100300428 n/a Telephone Services, Long Distance and Local (Inclu 116 07/15/2014 Paid $75.98
DO 1500 13100300428 n/a Telephone Services, Long Distance and Local (Inclu 117 07/15/2014 Paid $341.91
DO 1500 13100300428 n/a Telephone Services, Long Distance and Local (Inclu 118 07/15/2014 Paid $37.99
DO 1500 13100300428 n/a Telephone Services, Long Distance and Local (Inclu 1114 07/15/2014 Paid $75.98
DO 1500 13100300428 n/a Telephone Services, Long Distance and Local (Inclu 113 07/15/2014 Paid $37.99
DO 1500 13100300428 n/a Telephone Services, Long Distance and Local (Inclu 112 07/15/2014 Paid $647.07
DO 1500 13100300428 n/a Telephone Services, Long Distance and Local (Inclu 1113 07/15/2014 Paid $37.99
DO 1500 13100300428 n/a Telephone Services, Long Distance and Local (Inclu 119 07/15/2014 Paid $113.97
DO 1500 13100300428 n/a Telephone Services, Long Distance and Local (Inclu 1111 07/15/2014 Paid $37.99
DO 1500 13100300428 n/a Telephone Services, Long Distance and Local (Inclu 111 07/15/2014 Paid $113.97
DO 1500 13100300428 n/a Telephone Services, Long Distance and Local (Inclu 114 07/15/2014 Paid $151.96
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