Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-CELLULAR PHONES
PAYEE CELLCO PARTNERSHIP
PAYMENT REQUEST PRM 2200 17060123657

Total:$21,245.66

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 16102501846 n/a Telephone Services, Cellular 161 06/02/2017 Paid $686.11
DO 2200 16102501846 n/a Telephone Services, Cellular 121 06/02/2017 Paid $4,367.76
DO 2200 16102501846 n/a Telephone Services, Cellular 111 06/02/2017 Paid $4,367.75
DO 2200 16102501846 n/a Telephone Services, Cellular 131 06/02/2017 Paid $5,568.97
DO 2200 16102501846 n/a Telephone Services, Cellular 141 06/02/2017 Paid $5,568.96
DO 2200 16102501846 n/a Telephone Services, Cellular 151 06/02/2017 Paid $686.11
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