Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-CELLULAR PHONES
PAYEE CELLCO PARTNERSHIP
PAYMENT REQUEST PRM 1500 14122909015

Total:$1,777.94

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 14111903644 n/a Telephone Services, Long Distance and Local (Inclu 112 12/30/2014 Paid $481.21
DO 1500 14111903644 n/a Telephone Services, Long Distance and Local (Inclu 111 12/30/2014 Paid $75.98
DO 1500 14111903644 n/a Telephone Services, Long Distance and Local (Inclu 119 12/30/2014 Paid $151.96
DO 1500 14111903644 n/a Telephone Services, Long Distance and Local (Inclu 115 12/30/2014 Paid $75.98
DO 1500 14111903644 n/a Telephone Services, Long Distance and Local (Inclu 118 12/30/2014 Paid $113.97
DO 1500 14111903644 n/a Telephone Services, Long Distance and Local (Inclu 1111 12/30/2014 Paid $37.99
DO 1500 14111903644 n/a Telephone Services, Long Distance and Local (Inclu 1110 12/30/2014 Paid $164.62
DO 1500 14111903644 n/a Telephone Services, Long Distance and Local (Inclu 116 12/30/2014 Paid $341.91
DO 1500 14111903644 n/a Telephone Services, Long Distance and Local (Inclu 114 12/30/2014 Paid $243.14
DO 1500 14111903644 n/a Telephone Services, Long Distance and Local (Inclu 113 12/30/2014 Paid $37.99
DO 1500 14111903644 n/a Telephone Services, Long Distance and Local (Inclu 1112 12/30/2014 Paid $75.98
DO 1500 14111903644 n/a Telephone Services, Long Distance and Local (Inclu 117 12/30/2014 Paid ($22.79)
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