Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-CELLULAR PHONES
PAYEE CELLCO PARTNERSHIP
PAYMENT REQUEST PRM 6200 15121508048
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 15120204101 n/a Telephone Services, Cellular 115 12/16/2015 Paid $58.13
DO 6200 15120204101 n/a Telephone Services, Cellular 112 12/16/2015 Paid $58.13
DO 6200 15120204101 n/a Telephone Services, Cellular 116 12/16/2015 Paid $58.13
DO 6200 15120204101 n/a Telephone Services, Cellular 118 12/16/2015 Paid $58.13
DO 6200 15120204101 n/a Telephone Services, Cellular 113 12/16/2015 Paid $58.13
DO 6200 15120204101 n/a Telephone Services, Cellular 119 12/16/2015 Paid $58.13
DO 6200 15120204101 n/a Telephone Services, Cellular 114 12/16/2015 Paid $58.13
DO 6200 15120204101 n/a Telephone Services, Cellular 111 12/16/2015 Paid $58.13
DO 6200 15120204101 n/a Telephone Services, Cellular 117 12/16/2015 Paid $58.13