Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE-CELLULAR PHONES |
| PAYEE | CELLCO PARTNERSHIP |
| PAYMENT REQUEST | PRM 5600 15080433695 |
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 | 141 | 08/05/2015 | Paid | $6,721.73 |
| DO 5600 15060915041 | n/a | Telephone Services, Cellular | 131 | 08/05/2015 | Paid | $6,717.48 |
| DO 5600 15060915041 | n/a | Telephone Services, Cellular | 111 | 08/05/2015 | Paid | $6,798.88 |
| DO 5600 15060915041 | n/a | Telephone Services, Cellular | 151 | 08/05/2015 | Paid | $2,447.79 |
| DO 5600 15060915041 | n/a | Telephone Services, Cellular | 121 | 08/05/2015 | Paid | $2,492.18 |