Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-CELLULAR PHONES
PAYEE CELLCO PARTNERSHIP
PAYMENT REQUEST PRM 6300 12120606775

Total:$2,693.63

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 12112704025 n/a Telephone Services, Long Distance and Local (Inclu 118 12/07/2012 Paid $56.98
DO 6300 12112704025 n/a Telephone Services, Long Distance and Local (Inclu 111 12/07/2012 Paid $417.89
DO 6300 12112704025 n/a Telephone Services, Long Distance and Local (Inclu 119 12/07/2012 Paid $276.97
DO 6300 12112704025 n/a Telephone Services, Long Distance and Local (Inclu 116 12/07/2012 Paid $365.20
DO 6300 12112704025 n/a Telephone Services, Long Distance and Local (Inclu 115 12/07/2012 Paid $189.95
DO 6300 12112704025 n/a Telephone Services, Long Distance and Local (Inclu 113 12/07/2012 Paid $75.98
DO 6300 12112704025 n/a Telephone Services, Long Distance and Local (Inclu 114 12/07/2012 Paid $56.99
DO 6300 12112704025 n/a Telephone Services, Long Distance and Local (Inclu 1110 12/07/2012 Paid $37.99
DO 6300 12112704025 n/a Telephone Services, Long Distance and Local (Inclu 112 12/07/2012 Paid $265.93
DO 6300 12112704025 n/a Telephone Services, Long Distance and Local (Inclu 117 12/07/2012 Paid $949.75
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