Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE-CELLULAR PHONES |
| PAYEE | CELLCO PARTNERSHIP |
| PAYMENT REQUEST | PRM 6000 16030316542 |
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 6000 16022308515 | n/a | Telephone Services, Cellular | 115 | 03/04/2016 | Paid | $40.44 |
| DO 6000 16022308515 | n/a | Telephone Services, Cellular | 118 | 03/04/2016 | Paid | $113.97 |
| DO 6000 16022308515 | n/a | Telephone Services, Cellular | 116 | 03/04/2016 | Paid | $2.45 |
| DO 6000 16022308515 | n/a | Telephone Services, Cellular | 117 | 03/04/2016 | Paid | $37.99 |
| DO 6000 16022308515 | n/a | Telephone Services, Cellular | 119 | 03/04/2016 | Paid | $37.99 |