Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-CELLULAR PHONES
PAYEE CELLCO PARTNERSHIP
PAYMENT REQUEST PRM 6300 14090335689
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 14081118490 n/a Telephone Services, Long Distance and Local (Inclu 1215 09/04/2014 Paid $37.99
DO 6300 14081118490 n/a Telephone Services, Long Distance and Local (Inclu 128 09/04/2014 Paid $56.98
DO 6300 14081118490 n/a Telephone Services, Long Distance and Local (Inclu 129 09/04/2014 Paid $227.94
DO 6300 14081118490 n/a Telephone Services, Long Distance and Local (Inclu 1210 09/04/2014 Paid $75.98
DO 6300 14081118490 n/a Telephone Services, Long Distance and Local (Inclu 1216 09/04/2014 Paid $113.99
DO 6300 14081118490 n/a Telephone Services, Long Distance and Local (Inclu 126 09/04/2014 Paid $303.92
DO 6300 14081118490 n/a Telephone Services, Long Distance and Local (Inclu 123 09/04/2014 Paid $151.96
DO 6300 14081118490 n/a Telephone Services, Long Distance and Local (Inclu 1217 09/04/2014 Paid $37.99
DO 6300 14081118490 n/a Telephone Services, Long Distance and Local (Inclu 127 09/04/2014 Paid $978.93
DO 6300 14081118490 n/a Telephone Services, Long Distance and Local (Inclu 121 09/04/2014 Paid $417.89
DO 6300 14081118490 n/a Telephone Services, Long Distance and Local (Inclu 1212 09/04/2014 Paid $227.94
DO 6300 14081118490 n/a Telephone Services, Long Distance and Local (Inclu 1213 09/04/2014 Paid $37.99
DO 6300 14081118490 n/a Telephone Services, Long Distance and Local (Inclu 1214 09/04/2014 Paid $37.99
DO 6300 14081118490 n/a Telephone Services, Long Distance and Local (Inclu 124 09/04/2014 Paid $56.99
DO 6300 14081118490 n/a Telephone Services, Long Distance and Local (Inclu 122 09/04/2014 Paid $303.94
DO 6300 14081118490 n/a Telephone Services, Long Distance and Local (Inclu 125 09/04/2014 Paid $151.96