Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-CELLULAR PHONES
PAYEE CELLCO PARTNERSHIP
PAYMENT REQUEST PRM 1500 14101702206

Total:$3,315.18

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 13100300432 n/a Telephone Services, Long Distance and Local (Inclu 116 10/20/2014 Paid $118.38
DO 1500 13100300432 n/a Telephone Services, Long Distance and Local (Inclu 111 10/20/2014 Paid $177.79
DO 1500 13100300432 n/a Telephone Services, Long Distance and Local (Inclu 118 10/20/2014 Paid $59.19
DO 1500 13100300432 n/a Telephone Services, Long Distance and Local (Inclu 115 10/20/2014 Paid $236.80
DO 1500 13100300432 n/a Telephone Services, Long Distance and Local (Inclu 117 10/20/2014 Paid $532.80
DO 1500 13100300432 n/a Telephone Services, Long Distance and Local (Inclu 1111 10/20/2014 Paid $59.20
DO 1500 13100300432 n/a Telephone Services, Long Distance and Local (Inclu 113 10/20/2014 Paid $59.19
DO 1500 13100300432 n/a Telephone Services, Long Distance and Local (Inclu 1114 10/20/2014 Paid $118.40
DO 1500 13100300432 n/a Telephone Services, Long Distance and Local (Inclu 119 10/20/2014 Paid $177.57
DO 1500 13100300432 n/a Telephone Services, Long Distance and Local (Inclu 1110 10/20/2014 Paid $296.00
DO 1500 13100300432 n/a Telephone Services, Long Distance and Local (Inclu 1112 10/20/2014 Paid $414.20
DO 1500 13100300432 n/a Telephone Services, Long Distance and Local (Inclu 114 10/20/2014 Paid $236.80
DO 1500 13100300432 n/a Telephone Services, Long Distance and Local (Inclu 1113 10/20/2014 Paid $59.20
DO 1500 13100300432 n/a Telephone Services, Long Distance and Local (Inclu 112 10/20/2014 Paid $769.66
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