Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-CELLULAR PHONES
PAYEE CELLCO PARTNERSHIP
PAYMENT REQUEST PRM 6200 15110504092

Total:$864.90

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 15102301887 n/a Telephone Services, Cellular 124 11/06/2015 Paid $58.11
DO 6200 15102301887 n/a Telephone Services, Cellular 122 11/06/2015 Paid $58.11
DO 6200 15102301887 n/a Telephone Services, Cellular 125 11/06/2015 Paid $58.11
DO 6200 15102301887 n/a Telephone Services, Cellular 129 11/06/2015 Paid $58.11
DO 6200 15102301887 n/a Telephone Services, Cellular 126 11/06/2015 Paid $58.11
DO 6200 15102301887 n/a Telephone Services, Cellular 123 11/06/2015 Paid $58.11
DO 6200 15102301887 n/a Telephone Services, Cellular 121 11/06/2015 Paid $58.11
DO 6200 15102301887 n/a Telephone Services, Cellular 128 11/06/2015 Paid $58.11
DO 6200 15102301887 n/a Telephone Services, Cellular 127 11/06/2015 Paid $58.11
DO 6200 15102301888 n/a Telephone Services, Cellular 113 11/06/2015 Paid $75.98
DO 6200 15102301888 n/a Telephone Services, Cellular 112 11/06/2015 Paid $75.98
DO 6200 15102301888 n/a Telephone Services, Cellular 115 11/06/2015 Paid $75.98
DO 6200 15102301888 n/a Telephone Services, Cellular 111 11/06/2015 Paid $37.99
DO 6200 15102301888 n/a Telephone Services, Cellular 116 11/06/2015 Paid $75.98
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