Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-CELLULAR PHONES
PAYEE CELLCO PARTNERSHIP
PAYMENT REQUEST PRM 6300 14072130562

Total:$2,583.32

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 14071717051 n/a Telephone Services, Long Distance and Local (Inclu 111 07/22/2014 Paid $417.89
DO 6300 14071717051 n/a Telephone Services, Long Distance and Local (Inclu 116 07/22/2014 Paid $303.92
DO 6300 14071717051 n/a Telephone Services, Long Distance and Local (Inclu 1112 07/22/2014 Paid $75.98
DO 6300 14071717051 n/a Telephone Services, Long Distance and Local (Inclu 1110 07/22/2014 Paid $37.99
DO 6300 14071717051 n/a Telephone Services, Long Distance and Local (Inclu 117 07/22/2014 Paid $949.75
DO 6300 14071717051 n/a Telephone Services, Long Distance and Local (Inclu 112 07/22/2014 Paid $227.94
DO 6300 14071717051 n/a Telephone Services, Long Distance and Local (Inclu 1113 07/22/2014 Paid $37.99
DO 6300 14071717051 n/a Telephone Services, Long Distance and Local (Inclu 114 07/22/2014 Paid $56.99
DO 6300 14071717051 n/a Telephone Services, Long Distance and Local (Inclu 115 07/22/2014 Paid $113.97
DO 6300 14071717051 n/a Telephone Services, Long Distance and Local (Inclu 119 07/22/2014 Paid $227.94
DO 6300 14071717051 n/a Telephone Services, Long Distance and Local (Inclu 113 07/22/2014 Paid $75.98
DO 6300 14071717051 n/a Telephone Services, Long Distance and Local (Inclu 118 07/22/2014 Paid $56.98
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