Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE-CELLULAR PHONES |
| PAYEE | CELLCO PARTNERSHIP |
| PAYMENT REQUEST | PRM 5600 15070129870 |
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 15060915041 | n/a | Telephone Services, Cellular | 111 | 07/02/2015 | Paid | $14.70 |
| DO 5600 15060915041 | n/a | Telephone Services, Cellular | 112 | 07/02/2015 | Paid | $44.10 |
| DO 5600 15060915041 | n/a | Telephone Services, Cellular | 115 | 07/02/2015 | Paid | $3,746.08 |
| DO 5600 15060915041 | n/a | Telephone Services, Cellular | 114 | 07/02/2015 | Paid | $14.70 |