Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-CELLULAR PHONES
PAYEE CELLCO PARTNERSHIP
PAYMENT REQUEST PRM 6200 16070229756

Total:$569.85

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 16062315224 n/a Telephone Services, Cellular 116 07/05/2016 Paid $75.98
DO 6200 16062315224 n/a Telephone Services, Cellular 114 07/05/2016 Paid $37.99
DO 6200 16062315224 n/a Telephone Services, Cellular 113 07/05/2016 Paid $75.98
DO 6200 16062315224 n/a Telephone Services, Cellular 115 07/05/2016 Paid $37.99
DO 6200 16062315224 n/a Telephone Services, Cellular 117 07/05/2016 Paid $75.98
DO 6200 16062315224 n/a Telephone Services, Cellular 119 07/05/2016 Paid $113.97
DO 6200 16062315224 n/a Telephone Services, Cellular 118 07/05/2016 Paid $37.99
DO 6200 16062315224 n/a Telephone Services, Cellular 111 07/05/2016 Paid $113.97
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