Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-CELLULAR PHONES
PAYEE CELLCO PARTNERSHIP
PAYMENT REQUEST PRM 6300 14041419953
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 14032510357 n/a Telephone Services, Long Distance and Local (Inclu 1110 04/15/2014 Paid $37.99
DO 6300 14032510357 n/a Telephone Services, Long Distance and Local (Inclu 112 04/15/2014 Paid $303.92
DO 6300 14032510357 n/a Telephone Services, Long Distance and Local (Inclu 1112 04/15/2014 Paid $75.98
DO 6300 14032510357 n/a Telephone Services, Long Distance and Local (Inclu 111 04/15/2014 Paid $417.89
DO 6300 14032510357 n/a Telephone Services, Long Distance and Local (Inclu 117 04/15/2014 Paid $949.75
DO 6300 14032510357 n/a Telephone Services, Long Distance and Local (Inclu 1115 04/15/2014 Paid $37.99
DO 6300 14032510357 n/a Telephone Services, Long Distance and Local (Inclu 114 04/15/2014 Paid $56.99
DO 6300 14032510357 n/a Telephone Services, Long Distance and Local (Inclu 119 04/15/2014 Paid $227.94
DO 6300 14032510357 n/a Telephone Services, Long Distance and Local (Inclu 1116 04/15/2014 Paid $113.97
DO 6300 14032510357 n/a Telephone Services, Long Distance and Local (Inclu 113 04/15/2014 Paid $75.98
DO 6300 14032510357 n/a Telephone Services, Long Distance and Local (Inclu 1117 04/15/2014 Paid $37.99
DO 6300 14032510357 n/a Telephone Services, Long Distance and Local (Inclu 1114 04/15/2014 Paid $37.99
DO 6300 14032510357 n/a Telephone Services, Long Distance and Local (Inclu 115 04/15/2014 Paid $168.24
DO 6300 14032510357 n/a Telephone Services, Long Distance and Local (Inclu 118 04/15/2014 Paid $56.98
DO 6300 14032510357 n/a Telephone Services, Long Distance and Local (Inclu 1113 04/15/2014 Paid $37.99
DO 6300 14032510357 n/a Telephone Services, Long Distance and Local (Inclu 116 04/15/2014 Paid $303.92