Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-CELLULAR PHONES
PAYEE CELLCO PARTNERSHIP
PAYMENT REQUEST PRM 6300 13102803288

Total:$2,583.34

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 13102101786 n/a Telephone Services, Long Distance and Local (Inclu 1113 10/29/2013 Paid $37.99
DO 6300 13102101786 n/a Telephone Services, Long Distance and Local (Inclu 1112 10/29/2013 Paid $75.98
DO 6300 13102101786 n/a Telephone Services, Long Distance and Local (Inclu 112 10/29/2013 Paid $227.94
DO 6300 13102101786 n/a Telephone Services, Long Distance and Local (Inclu 114 10/29/2013 Paid $56.99
DO 6300 13102101786 n/a Telephone Services, Long Distance and Local (Inclu 113 10/29/2013 Paid $75.98
DO 6300 13102101786 n/a Telephone Services, Long Distance and Local (Inclu 119 10/29/2013 Paid $227.94
DO 6300 13102101786 n/a Telephone Services, Long Distance and Local (Inclu 115 10/29/2013 Paid $113.99
DO 6300 13102101786 n/a Telephone Services, Long Distance and Local (Inclu 111 10/29/2013 Paid $417.89
DO 6300 13102101786 n/a Telephone Services, Long Distance and Local (Inclu 116 10/29/2013 Paid $303.92
DO 6300 13102101786 n/a Telephone Services, Long Distance and Local (Inclu 1110 10/29/2013 Paid $37.99
DO 6300 13102101786 n/a Telephone Services, Long Distance and Local (Inclu 117 10/29/2013 Paid $949.75
DO 6300 13102101786 n/a Telephone Services, Long Distance and Local (Inclu 118 10/29/2013 Paid $56.98
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