Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-CELLULAR PHONES
PAYEE CELLCO PARTNERSHIP
PAYMENT REQUEST PRM 6300 14092938505
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 14081118489 n/a Telephone Services, Long Distance and Local (Inclu 1113 09/30/2014 Paid $37.99
DO 6300 14081118489 n/a Telephone Services, Long Distance and Local (Inclu 1110 09/30/2014 Paid $75.98
DO 6300 14081118489 n/a Telephone Services, Long Distance and Local (Inclu 1112 09/30/2014 Paid $189.95
DO 6300 14081118489 n/a Telephone Services, Long Distance and Local (Inclu 114 09/30/2014 Paid $56.99
DO 6300 14081118489 n/a Telephone Services, Long Distance and Local (Inclu 113 09/30/2014 Paid $151.96
DO 6300 14081118489 n/a Telephone Services, Long Distance and Local (Inclu 117 09/30/2014 Paid $1,006.99
DO 6300 14081118489 n/a Telephone Services, Long Distance and Local (Inclu 115 09/30/2014 Paid $151.96
DO 6300 14081118489 n/a Telephone Services, Long Distance and Local (Inclu 1117 09/30/2014 Paid $37.99
DO 6300 14081118489 n/a Telephone Services, Long Distance and Local (Inclu 119 09/30/2014 Paid $227.94
DO 6300 14081118489 n/a Telephone Services, Long Distance and Local (Inclu 118 09/30/2014 Paid $56.98
DO 6300 14081118489 n/a Telephone Services, Long Distance and Local (Inclu 112 09/30/2014 Paid $303.92
DO 6300 14081118489 n/a Telephone Services, Long Distance and Local (Inclu 1116 09/30/2014 Paid $113.99
DO 6300 14081118489 n/a Telephone Services, Long Distance and Local (Inclu 116 09/30/2014 Paid $303.92
DO 6300 14081118489 n/a Telephone Services, Long Distance and Local (Inclu 111 09/30/2014 Paid $417.89
DO 6300 14081118489 n/a Telephone Services, Long Distance and Local (Inclu 1115 09/30/2014 Paid $37.99
DO 6300 14081118489 n/a Telephone Services, Long Distance and Local (Inclu 1114 09/30/2014 Paid $37.99