Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-CELLULAR PHONES
PAYEE CELLCO PARTNERSHIP
PAYMENT REQUEST PRM 1500 16112104794

Total:$2,056.53

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 16102802048 n/a Telephone Services, Cellular 1121 11/22/2016 Paid $113.97
DO 1500 16102802048 n/a Telephone Services, Cellular 1141 11/22/2016 Paid $341.91
DO 1500 16102802048 n/a Telephone Services, Cellular 181 11/22/2016 Paid $75.98
DO 1500 16102802048 n/a Telephone Services, Cellular 151 11/22/2016 Paid $303.92
DO 1500 16102802048 n/a Telephone Services, Cellular 1111 11/22/2016 Paid $37.99
DO 1500 16102802048 n/a Telephone Services, Cellular 121 11/22/2016 Paid $37.99
DO 1500 16102802048 n/a Telephone Services, Cellular 171 11/22/2016 Paid $37.99
DO 1500 16102802048 n/a Telephone Services, Cellular 131 11/22/2016 Paid $113.97
DO 1500 16102802048 n/a Telephone Services, Cellular 1131 11/22/2016 Paid $303.92
DO 1500 16102802048 n/a Telephone Services, Cellular 111 11/22/2016 Paid $113.97
DO 1500 16102802048 n/a Telephone Services, Cellular 141 11/22/2016 Paid $75.98
DO 1500 16102802048 n/a Telephone Services, Cellular 191 11/22/2016 Paid $233.01
DO 1500 16102802048 n/a Telephone Services, Cellular 1101 11/22/2016 Paid $189.95
DO 1500 16102802048 n/a Telephone Services, Cellular 161 11/22/2016 Paid $75.98
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