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PURCHASE ORDER

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	TELEPHONE-CELLULAR PHONES
PAYEE	CELLCO PARTNERSHIP
PAYMENT REQUEST	PRM 6300 16020413339

Total:$4,318.29

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 15111203048	n/a	Telephone Services, Cellular	1141	02/05/2016	Paid	$37.99
DO 6300 15111203048	n/a	Telephone Services, Cellular	131	02/05/2016	Paid	$265.93
DO 6300 15111203048	n/a	Telephone Services, Cellular	1191	02/05/2016	Paid	$37.99
DO 6300 15111203048	n/a	Telephone Services, Cellular	181	02/05/2016	Paid	$56.98
DO 6300 15111203048	n/a	Telephone Services, Cellular	1131	02/05/2016	Paid	$151.96
DO 6300 15111203048	n/a	Telephone Services, Cellular	1111	02/05/2016	Paid	$189.95
DO 6300 15111203048	n/a	Telephone Services, Cellular	1121	02/05/2016	Paid	$189.95
DO 6300 15111203048	n/a	Telephone Services, Cellular	1151	02/05/2016	Paid	$37.99
DO 6300 15111203048	n/a	Telephone Services, Cellular	111	02/05/2016	Paid	$455.88
DO 6300 15111203048	n/a	Telephone Services, Cellular	1171	02/05/2016	Paid	$37.99
DO 6300 15111203048	n/a	Telephone Services, Cellular	1161	02/05/2016	Paid	$151.96
DO 6300 15111203048	n/a	Telephone Services, Cellular	191	02/05/2016	Paid	$569.85
DO 6300 15111203048	n/a	Telephone Services, Cellular	1181	02/05/2016	Paid	$75.98
DO 6300 15111203048	n/a	Telephone Services, Cellular	1201	02/05/2016	Paid	$37.99
DO 6300 15111203048	n/a	Telephone Services, Cellular	161	02/05/2016	Paid	$303.92
DO 6300 15111203048	n/a	Telephone Services, Cellular	171	02/05/2016	Paid	$1,044.98
DO 6300 15111203048	n/a	Telephone Services, Cellular	151	02/05/2016	Paid	$151.96
DO 6300 15111203048	n/a	Telephone Services, Cellular	121	02/05/2016	Paid	$348.08
DO 6300 15111203048	n/a	Telephone Services, Cellular	141	02/05/2016	Paid	$56.99
DO 6300 15111203048	n/a	Telephone Services, Cellular	1101	02/05/2016	Paid	$113.97