Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE-CELLULAR PHONES |
| PAYEE | CELLCO PARTNERSHIP |
| PAYMENT REQUEST | PRM 5300 17040418207 |
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 5300 16102802058 | n/a | Telephone Services, Cellular | 112 | 04/05/2017 | Paid | $45.59 |
| DO 5300 16102802058 | n/a | Telephone Services, Cellular | 141 | 04/05/2017 | Paid | $6.90 |
| DO 5300 16102802058 | n/a | Telephone Services, Cellular | 122 | 04/05/2017 | Paid | $136.76 |
| DO 5300 16102802058 | n/a | Telephone Services, Cellular | 131 | 04/05/2017 | Paid | $30.39 |
| DO 5300 16102802058 | n/a | Telephone Services, Cellular | 132 | 04/05/2017 | Paid | $45.59 |
| DO 5300 16102802058 | n/a | Telephone Services, Cellular | 121 | 04/05/2017 | Paid | $91.18 |
| DO 5300 16102802058 | n/a | Telephone Services, Cellular | 111 | 04/05/2017 | Paid | $30.39 |
| DO 5300 16102802058 | n/a | Telephone Services, Cellular | 142 | 04/05/2017 | Paid | $10.36 |