Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-CELLULAR PHONES
PAYEE CELLCO PARTNERSHIP
PAYMENT REQUEST PRM 6200 16012112038

Total:$864.96

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 16011206163 n/a Telephone Services, Cellular 121 01/22/2016 Paid $37.99
DO 6200 16011206163 n/a Telephone Services, Cellular 125 01/22/2016 Paid $75.98
DO 6200 16011206163 n/a Telephone Services, Cellular 123 01/22/2016 Paid $76.00
DO 6200 16011206163 n/a Telephone Services, Cellular 122 01/22/2016 Paid $75.98
DO 6200 16011206163 n/a Telephone Services, Cellular 126 01/22/2016 Paid $75.98
DO 6200 16011306259 n/a Telephone Services, Cellular 119 01/22/2016 Paid $58.12
DO 6200 16011306259 n/a Telephone Services, Cellular 114 01/22/2016 Paid $58.11
DO 6200 16011306259 n/a Telephone Services, Cellular 115 01/22/2016 Paid $58.11
DO 6200 16011306259 n/a Telephone Services, Cellular 111 01/22/2016 Paid $58.11
DO 6200 16011306259 n/a Telephone Services, Cellular 112 01/22/2016 Paid $58.11
DO 6200 16011306259 n/a Telephone Services, Cellular 113 01/22/2016 Paid $58.11
DO 6200 16011306259 n/a Telephone Services, Cellular 118 01/22/2016 Paid $58.12
DO 6200 16011306259 n/a Telephone Services, Cellular 116 01/22/2016 Paid $58.12
DO 6200 16011306259 n/a Telephone Services, Cellular 117 01/22/2016 Paid $58.12
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