Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-CELLULAR PHONES
PAYEE CELLCO PARTNERSHIP
PAYMENT REQUEST PRM 1500 15113006002

Total:$1,823.52

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 15111203039 n/a Telephone Services, Cellular 116 12/01/2015 Paid $37.73
DO 1500 15111203039 n/a Telephone Services, Cellular 119 12/01/2015 Paid $226.37
DO 1500 15111203039 n/a Telephone Services, Cellular 1111 12/01/2015 Paid $37.73
DO 1500 15111203039 n/a Telephone Services, Cellular 114 12/01/2015 Paid $113.19
DO 1500 15111203039 n/a Telephone Services, Cellular 1110 12/01/2015 Paid $339.56
DO 1500 15111203039 n/a Telephone Services, Cellular 115 12/01/2015 Paid $188.64
DO 1500 15111203039 n/a Telephone Services, Cellular 117 12/01/2015 Paid $75.43
DO 1500 15111203039 n/a Telephone Services, Cellular 118 12/01/2015 Paid $113.19
DO 1500 15111203039 n/a Telephone Services, Cellular 112 12/01/2015 Paid $163.49
DO 1500 15111203039 n/a Telephone Services, Cellular 113 12/01/2015 Paid $37.73
DO 1500 15111203039 n/a Telephone Services, Cellular 111 12/01/2015 Paid $301.83
DO 1500 15111203039 n/a Telephone Services, Cellular 1112 12/01/2015 Paid $188.63
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