Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-CELLULAR PHONES
PAYEE CELLCO PARTNERSHIP
PAYMENT REQUEST PRM 5600 15101501626

Total:$8,445.48

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 151 10/16/2015 Paid $151.96
DO 5600 15081718926 n/a Telephone Services, Cellular 141 10/16/2015 Paid $151.96
DO 5600 15081718926 n/a Telephone Services, Cellular 131 10/16/2015 Paid $151.96
DO 5600 15081718926 n/a Telephone Services, Cellular 161 10/16/2015 Paid $1,301.83
DO 5600 15081718926 n/a Telephone Services, Cellular 181 10/16/2015 Paid $1,339.47
DO 5600 15081718926 n/a Telephone Services, Cellular 171 10/16/2015 Paid $1,291.68
DO 5600 15081819006 n/a Telephone Services, Cellular 111 10/16/2015 Paid $2,049.27
DO 5600 15093021426 n/a Telephone Services, Cellular 121 10/16/2015 Paid $2,007.35
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