Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-CELLULAR PHONES
PAYEE CELLCO PARTNERSHIP
PAYMENT REQUEST PRM 6200 13111905629

Total:$265.93

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 6200 13110703042 n/a Telephone Services, Long Distance and Local (Inclu 113 11/20/2013 Paid $37.99
DO 6200 13110703042 n/a Telephone Services, Long Distance and Local (Inclu 112 11/20/2013 Paid $113.97
DO 6200 13110703042 n/a Telephone Services, Long Distance and Local (Inclu 115 11/20/2013 Paid $75.98
DO 6200 13110703042 n/a Telephone Services, Long Distance and Local (Inclu 111 11/20/2013 Paid $37.99
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