Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-CELLULAR PHONES
PAYEE CELLCO PARTNERSHIP
PAYMENT REQUEST PRM 1500 16070630070

Total:$1,975.48

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 15123005557 n/a Telephone Services, Cellular 1131 07/07/2016 Paid $75.98
DO 1500 15123005557 n/a Telephone Services, Cellular 1111 07/07/2016 Paid $113.97
DO 1500 15123005557 n/a Telephone Services, Cellular 171 07/07/2016 Paid $75.98
DO 1500 15123005557 n/a Telephone Services, Cellular 1101 07/07/2016 Paid $341.91
DO 1500 15123005557 n/a Telephone Services, Cellular 191 07/07/2016 Paid $303.92
DO 1500 15123005557 n/a Telephone Services, Cellular 131 07/07/2016 Paid $37.99
DO 1500 15123005557 n/a Telephone Services, Cellular 161 07/07/2016 Paid $37.99
DO 1500 15123005557 n/a Telephone Services, Cellular 1121 07/07/2016 Paid $189.95
DO 1500 15123005557 n/a Telephone Services, Cellular 151 07/07/2016 Paid $189.95
DO 1500 15123005557 n/a Telephone Services, Cellular 141 07/07/2016 Paid $75.98
DO 1500 15123005557 n/a Telephone Services, Cellular 121 07/07/2016 Paid $113.97
DO 1500 15123005557 n/a Telephone Services, Cellular 111 07/07/2016 Paid $303.92
DO 1500 15123005557 n/a Telephone Services, Cellular 181 07/07/2016 Paid $113.97
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