Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-CELLULAR PHONES
PAYEE CELLCO PARTNERSHIP
PAYMENT REQUEST PRM 5600 15060526937

Total:$1,928.63

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 5600 15052214139 n/a Telephone Services, Cellular 119 06/08/2015 Paid $151.96
DO 5600 15052214139 n/a Telephone Services, Cellular 1111 06/08/2015 Paid $37.99
DO 5600 15052214139 n/a Telephone Services, Cellular 115 06/08/2015 Paid $37.99
DO 5600 15052214139 n/a Telephone Services, Cellular 117 06/08/2015 Paid $113.97
DO 5600 15052214139 n/a Telephone Services, Cellular 114 06/08/2015 Paid $265.93
DO 5600 15052214139 n/a Telephone Services, Cellular 1112 06/08/2015 Paid $227.94
DO 5600 15052214139 n/a Telephone Services, Cellular 111 06/08/2015 Paid $75.98
DO 5600 15052214139 n/a Telephone Services, Cellular 113 06/08/2015 Paid $37.99
DO 5600 15052214139 n/a Telephone Services, Cellular 116 06/08/2015 Paid $341.91
DO 5600 15052214139 n/a Telephone Services, Cellular 118 06/08/2015 Paid $151.96
DO 5600 15052214139 n/a Telephone Services, Cellular 1110 06/08/2015 Paid $37.99
DO 5600 15052214139 n/a Telephone Services, Cellular 112 06/08/2015 Paid $447.02
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