Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-CELLULAR PHONES
PAYEE CELLCO PARTNERSHIP
PAYMENT REQUEST PRM 5600 15062529099

Total:$10,446.11

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 15060915022 n/a Telephone Services, Cellular 119 06/26/2015 Paid $59.57
DO 5600 15060915022 n/a Telephone Services, Cellular 114 06/26/2015 Paid $59.58
DO 5600 15060915022 n/a Telephone Services, Cellular 118 06/26/2015 Paid $59.58
DO 5600 15060915022 n/a Telephone Services, Cellular 112 06/26/2015 Paid $59.58
DO 5600 15060915022 n/a Telephone Services, Cellular 111 06/26/2015 Paid $59.58
DO 5600 15060915022 n/a Telephone Services, Cellular 115 06/26/2015 Paid $59.58
DO 5600 15060915022 n/a Telephone Services, Cellular 117 06/26/2015 Paid $59.58
DO 5600 15060915022 n/a Telephone Services, Cellular 113 06/26/2015 Paid $59.58
DO 5600 15060915022 n/a Telephone Services, Cellular 116 06/26/2015 Paid $59.58
DO 5600 15060915036 n/a Telephone Services, Cellular 121 06/26/2015 Paid $4,954.95
DO 5600 15060915036 n/a Telephone Services, Cellular 122 06/26/2015 Paid $4,954.95
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