Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE-CELLULAR PHONES |
| PAYEE | CELLCO PARTNERSHIP |
| PAYMENT REQUEST | PRM 5600 15072732825 |
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 15060314716 | n/a | Telephone Services, Cellular | 112 | 07/28/2015 | Paid | $41.45 |
| DO 5600 15060314716 | n/a | Telephone Services, Cellular | 122 | 07/28/2015 | Paid | $6.50 |
| DO 5600 15060314716 | n/a | Telephone Services, Cellular | 113 | 07/28/2015 | Paid | $327.23 |
| DO 5600 15060314716 | n/a | Telephone Services, Cellular | 111 | 07/28/2015 | Paid | $2,177.22 |
| DO 5600 15060314716 | n/a | Telephone Services, Cellular | 123 | 07/28/2015 | Paid | $51.30 |
| DO 5600 15060314716 | n/a | Telephone Services, Cellular | 121 | 07/28/2015 | Paid | $341.35 |