Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-CELLULAR PHONES
PAYEE CELLCO PARTNERSHIP
PAYMENT REQUEST PRM 6300 14071429341
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 14070116071 n/a Telephone Services, Long Distance and Local (Inclu 1115 07/15/2014 Paid $38.01
DO 6300 14070116071 n/a Telephone Services, Long Distance and Local (Inclu 116 07/15/2014 Paid $303.92
DO 6300 14070116071 n/a Telephone Services, Long Distance and Local (Inclu 113 07/15/2014 Paid $151.96
DO 6300 14070116071 n/a Telephone Services, Long Distance and Local (Inclu 1113 07/15/2014 Paid $38.05
DO 6300 14070116071 n/a Telephone Services, Long Distance and Local (Inclu 112 07/15/2014 Paid $303.92
DO 6300 14070116071 n/a Telephone Services, Long Distance and Local (Inclu 114 07/15/2014 Paid $56.99
DO 6300 14070116071 n/a Telephone Services, Long Distance and Local (Inclu 115 07/15/2014 Paid $151.96
DO 6300 14070116071 n/a Telephone Services, Long Distance and Local (Inclu 118 07/15/2014 Paid $56.98
DO 6300 14070116071 n/a Telephone Services, Long Distance and Local (Inclu 117 07/15/2014 Paid $949.75
DO 6300 14070116071 n/a Telephone Services, Long Distance and Local (Inclu 119 07/15/2014 Paid $227.94
DO 6300 14070116071 n/a Telephone Services, Long Distance and Local (Inclu 111 07/15/2014 Paid $417.89
DO 6300 14070116071 n/a Telephone Services, Long Distance and Local (Inclu 1112 07/15/2014 Paid $227.94
DO 6300 14070116071 n/a Telephone Services, Long Distance and Local (Inclu 1114 07/15/2014 Paid $37.99
DO 6300 14070116071 n/a Telephone Services, Long Distance and Local (Inclu 1117 07/15/2014 Paid $37.99
DO 6300 14070116071 n/a Telephone Services, Long Distance and Local (Inclu 1116 07/15/2014 Paid $113.99
DO 6300 14070116071 n/a Telephone Services, Long Distance and Local (Inclu 1110 07/15/2014 Paid $84.56