Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-CELLULAR PHONES
PAYEE CELLCO PARTNERSHIP
PAYMENT REQUEST PRM 6200 16020413336

Total:$522.97

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 16012706985 n/a Telephone Services, Cellular 111 02/05/2016 Paid $58.10
DO 6200 16012706985 n/a Telephone Services, Cellular 117 02/05/2016 Paid $58.11
DO 6200 16012706985 n/a Telephone Services, Cellular 116 02/05/2016 Paid $58.11
DO 6200 16012706985 n/a Telephone Services, Cellular 118 02/05/2016 Paid $58.11
DO 6200 16012706985 n/a Telephone Services, Cellular 119 02/05/2016 Paid $58.11
DO 6200 16012706985 n/a Telephone Services, Cellular 112 02/05/2016 Paid $58.10
DO 6200 16012706985 n/a Telephone Services, Cellular 115 02/05/2016 Paid $58.11
DO 6200 16012706985 n/a Telephone Services, Cellular 113 02/05/2016 Paid $58.11
DO 6200 16012706985 n/a Telephone Services, Cellular 114 02/05/2016 Paid $58.11
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