Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-CELLULAR PHONES
PAYEE CELLCO PARTNERSHIP
PAYMENT REQUEST PRM 6200 16090336351

Total:$571.10

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 16082518789 n/a Telephone Services, Cellular 113 09/06/2016 Paid $38.01
DO 6200 16082518789 n/a Telephone Services, Cellular 116 09/06/2016 Paid $75.98
DO 6200 16082518789 n/a Telephone Services, Cellular 1110 09/06/2016 Paid $57.60
DO 6200 16082518789 n/a Telephone Services, Cellular 115 09/06/2016 Paid $37.99
DO 6200 16082518789 n/a Telephone Services, Cellular 1111 09/06/2016 Paid $37.99
DO 6200 16082518789 n/a Telephone Services, Cellular 114 09/06/2016 Paid $75.98
DO 6200 16082518789 n/a Telephone Services, Cellular 118 09/06/2016 Paid $75.98
DO 6200 16082518789 n/a Telephone Services, Cellular 111 09/06/2016 Paid $37.99
DO 6200 16082518789 n/a Telephone Services, Cellular 117 09/06/2016 Paid $75.98
DO 6200 16082518789 n/a Telephone Services, Cellular 119 09/06/2016 Paid $57.60
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