Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE-CELLULAR PHONES |
| PAYEE | CELLCO PARTNERSHIP |
| PAYMENT REQUEST | PRM 6300 15050423546 |
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 14102101788 | n/a | Telephone Services, Long Distance and Local (Inclu | 118 | 05/05/2015 | Paid | $55.76 |
| DO 6300 14102101788 | n/a | Telephone Services, Long Distance and Local (Inclu | 117 | 05/05/2015 | Paid | $985.50 |
| DO 6300 14102101788 | n/a | Telephone Services, Long Distance and Local (Inclu | 1113 | 05/05/2015 | Paid | $37.18 |
| DO 6300 14102101788 | n/a | Telephone Services, Long Distance and Local (Inclu | 1110 | 05/05/2015 | Paid | $74.36 |
| DO 6300 14102101788 | n/a | Telephone Services, Long Distance and Local (Inclu | 1115 | 05/05/2015 | Paid | $37.18 |
| DO 6300 14102101788 | n/a | Telephone Services, Long Distance and Local (Inclu | 116 | 05/05/2015 | Paid | $297.43 |
| DO 6300 14102101788 | n/a | Telephone Services, Long Distance and Local (Inclu | 1117 | 05/05/2015 | Paid | $37.18 |
| DO 6300 14102101788 | n/a | Telephone Services, Long Distance and Local (Inclu | 114 | 05/05/2015 | Paid | $55.77 |
| DO 6300 14102101788 | n/a | Telephone Services, Long Distance and Local (Inclu | 1118 | 05/05/2015 | Paid | $45.76 |
| DO 6300 14102101788 | n/a | Telephone Services, Long Distance and Local (Inclu | 111 | 05/05/2015 | Paid | $408.97 |
| DO 6300 14102101788 | n/a | Telephone Services, Long Distance and Local (Inclu | 113 | 05/05/2015 | Paid | $148.72 |
| DO 6300 14102101788 | n/a | Telephone Services, Long Distance and Local (Inclu | 115 | 05/05/2015 | Paid | $148.72 |
| DO 6300 14102101788 | n/a | Telephone Services, Long Distance and Local (Inclu | 1114 | 05/05/2015 | Paid | $37.18 |
| DO 6300 14102101788 | n/a | Telephone Services, Long Distance and Local (Inclu | 112 | 05/05/2015 | Paid | $297.43 |
| DO 6300 14102101788 | n/a | Telephone Services, Long Distance and Local (Inclu | 119 | 05/05/2015 | Paid | $223.07 |
| DO 6300 14102101788 | n/a | Telephone Services, Long Distance and Local (Inclu | 1112 | 05/05/2015 | Paid | $185.90 |
| DO 6300 14102101788 | n/a | Telephone Services, Long Distance and Local (Inclu | 1116 | 05/05/2015 | Paid | $111.54 |