Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-CELLULAR PHONES
PAYEE CELLCO PARTNERSHIP
PAYMENT REQUEST PRM 2200 16062829002

Total:$15,685.93

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 2200 15102301824 n/a Telephone Services, Cellular 171 06/29/2016 Paid $713.64
DO 2200 15102301824 n/a Telephone Services, Cellular 181 06/29/2016 Paid $713.65
DO 2200 15102301824 n/a Telephone Services, Cellular 111 06/29/2016 Paid $6,483.49
DO 2200 15102301824 n/a Telephone Services, Cellular 121 06/29/2016 Paid $6,483.49
DO 2200 15102301824 n/a Telephone Services, Cellular 161 06/29/2016 Paid $645.83
DO 2200 15102301824 n/a Telephone Services, Cellular 151 06/29/2016 Paid $645.83
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