Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE-CELLULAR PHONES |
| PAYEE | CELLCO PARTNERSHIP |
| PAYMENT REQUEST | PRM 6300 12040417647 |
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 6300 12032811113 | n/a | Telephone Services, Long Distance and Local (Inclu | 1110 | 04/05/2012 | Paid | $37.99 |
| DO 6300 12032811113 | n/a | Telephone Services, Long Distance and Local (Inclu | 119 | 04/05/2012 | Paid | $151.96 |
| DO 6300 12032811113 | n/a | Telephone Services, Long Distance and Local (Inclu | 117 | 04/05/2012 | Paid | $835.78 |
| DO 6300 12032811113 | n/a | Telephone Services, Long Distance and Local (Inclu | 115 | 04/05/2012 | Paid | $227.98 |