Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE-CELLULAR PHONES |
| PAYEE | CELLCO PARTNERSHIP |
| PAYMENT REQUEST | PRM 6300 13072930571 |
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 13072217791 | n/a | Telephone Services, Long Distance and Local (Inclu | 1212 | 07/30/2013 | Paid | $37.99 |
| DO 6300 13072217791 | n/a | Telephone Services, Long Distance and Local (Inclu | 127 | 07/30/2013 | Paid | $949.75 |
| DO 6300 13072217791 | n/a | Telephone Services, Long Distance and Local (Inclu | 125 | 07/30/2013 | Paid | $113.97 |
| DO 6300 13072217791 | n/a | Telephone Services, Long Distance and Local (Inclu | 128 | 07/30/2013 | Paid | $56.98 |
| DO 6300 13072217791 | n/a | Telephone Services, Long Distance and Local (Inclu | 123 | 07/30/2013 | Paid | $75.98 |
| DO 6300 13072217791 | n/a | Telephone Services, Long Distance and Local (Inclu | 122 | 07/30/2013 | Paid | $227.94 |
| DO 6300 13072217791 | n/a | Telephone Services, Long Distance and Local (Inclu | 1210 | 07/30/2013 | Paid | $37.99 |
| DO 6300 13072217791 | n/a | Telephone Services, Long Distance and Local (Inclu | 124 | 07/30/2013 | Paid | $56.99 |
| DO 6300 13072217791 | n/a | Telephone Services, Long Distance and Local (Inclu | 129 | 07/30/2013 | Paid | $227.94 |
| DO 6300 13072217791 | n/a | Telephone Services, Long Distance and Local (Inclu | 126 | 07/30/2013 | Paid | $303.92 |
| DO 6300 13072217791 | n/a | Telephone Services, Long Distance and Local (Inclu | 121 | 07/30/2013 | Paid | $417.89 |