Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE-CELLULAR PHONES |
| PAYEE | CELLCO PARTNERSHIP |
| PAYMENT REQUEST | PRM 5600 15082636462 |
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 15081718926 | n/a | Telephone Services, Cellular | 1171 | 08/27/2015 | Paid | $1,633.59 |
| DO 5600 15081718948 | n/a | Telephone Services, Cellular | 1201 | 08/27/2015 | Paid | $113.97 |
| DO 5600 15081718948 | n/a | Telephone Services, Cellular | 151 | 08/27/2015 | Paid | $75.98 |
| DO 5600 15081819003 | n/a | Telephone Services, Cellular | 1111 | 08/27/2015 | Paid | $5,725.17 |
| DO 5600 15081819003 | n/a | Telephone Services, Cellular | 1131 | 08/27/2015 | Paid | $7,064.13 |
| DO 5600 15081819003 | n/a | Telephone Services, Cellular | 1141 | 08/27/2015 | Paid | $7,064.12 |
| DO 5600 15081819003 | n/a | Telephone Services, Cellular | 1101 | 08/27/2015 | Paid | $5,725.18 |
| DO 5600 15081819004 | n/a | Telephone Services, Cellular | 1161 | 08/27/2015 | Paid | $10,054.52 |
| DO 5600 15081819006 | n/a | Telephone Services, Cellular | 1151 | 08/27/2015 | Paid | $2,008.83 |