Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE-CELLULAR PHONES |
| PAYEE | CELLCO PARTNERSHIP |
| PAYMENT REQUEST | PRM 6300 15093040532 |
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 | 114 | 10/02/2015 | Paid | $64.39 |
| DO 6300 14102101788 | n/a | Telephone Services, Long Distance and Local (Inclu | 112 | 10/02/2015 | Paid | $343.35 |
| DO 6300 14102101788 | n/a | Telephone Services, Long Distance and Local (Inclu | 1110 | 10/02/2015 | Paid | $85.84 |
| DO 6300 14102101788 | n/a | Telephone Services, Long Distance and Local (Inclu | 1115 | 10/02/2015 | Paid | $42.92 |
| DO 6300 14102101788 | n/a | Telephone Services, Long Distance and Local (Inclu | 111 | 10/02/2015 | Paid | $472.10 |
| DO 6300 14102101788 | n/a | Telephone Services, Long Distance and Local (Inclu | 116 | 10/02/2015 | Paid | $343.35 |
| DO 6300 14102101788 | n/a | Telephone Services, Long Distance and Local (Inclu | 1114 | 10/02/2015 | Paid | $42.92 |
| DO 6300 14102101788 | n/a | Telephone Services, Long Distance and Local (Inclu | 1118 | 10/02/2015 | Paid | $52.82 |
| DO 6300 14102101788 | n/a | Telephone Services, Long Distance and Local (Inclu | 1112 | 10/02/2015 | Paid | $214.58 |
| DO 6300 14102101788 | n/a | Telephone Services, Long Distance and Local (Inclu | 115 | 10/02/2015 | Paid | $171.67 |
| DO 6300 14102101788 | n/a | Telephone Services, Long Distance and Local (Inclu | 118 | 10/02/2015 | Paid | $64.38 |
| DO 6300 14102101788 | n/a | Telephone Services, Long Distance and Local (Inclu | 117 | 10/02/2015 | Paid | $1,137.61 |
| DO 6300 14102101788 | n/a | Telephone Services, Long Distance and Local (Inclu | 1113 | 10/02/2015 | Paid | $42.92 |
| DO 6300 14102101788 | n/a | Telephone Services, Long Distance and Local (Inclu | 1117 | 10/02/2015 | Paid | $42.92 |
| DO 6300 14102101788 | n/a | Telephone Services, Long Distance and Local (Inclu | 113 | 10/02/2015 | Paid | $171.67 |
| DO 6300 14102101788 | n/a | Telephone Services, Long Distance and Local (Inclu | 1116 | 10/02/2015 | Paid | $128.75 |
| DO 6300 14102101788 | n/a | Telephone Services, Long Distance and Local (Inclu | 119 | 10/02/2015 | Paid | $257.50 |