Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-CELLULAR PHONES
PAYEE CELLCO PARTNERSHIP
PAYMENT REQUEST PRM 6200 16101401088

Total:$513.94

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 16100500585 n/a Telephone Services, Cellular 112 10/17/2016 Paid $57.11
DO 6200 16100500585 n/a Telephone Services, Cellular 115 10/17/2016 Paid $57.11
DO 6200 16100500585 n/a Telephone Services, Cellular 117 10/17/2016 Paid $57.11
DO 6200 16100500585 n/a Telephone Services, Cellular 113 10/17/2016 Paid $57.11
DO 6200 16100500585 n/a Telephone Services, Cellular 116 10/17/2016 Paid $57.11
DO 6200 16100500585 n/a Telephone Services, Cellular 114 10/17/2016 Paid $57.11
DO 6200 16100500585 n/a Telephone Services, Cellular 118 10/17/2016 Paid $57.11
DO 6200 16100500585 n/a Telephone Services, Cellular 111 10/17/2016 Paid $57.11
DO 6200 16100500585 n/a Telephone Services, Cellular 119 10/17/2016 Paid $57.06
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