Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE-CELLULAR PHONES |
| PAYEE | CELLCO PARTNERSHIP |
| PAYMENT REQUEST | PRM 6300 16031418011 |
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 | 1121 | 03/15/2016 | Paid | $610.29 |
| DO 6300 15111203048 | n/a | Telephone Services, Cellular | 161 | 03/15/2016 | Paid | $265.93 |
| DO 6300 15111203048 | n/a | Telephone Services, Cellular | 191 | 03/15/2016 | Paid | $303.94 |
| DO 6300 15111203048 | n/a | Telephone Services, Cellular | 1181 | 03/15/2016 | Paid | $77.21 |
| DO 6300 15111203048 | n/a | Telephone Services, Cellular | 181 | 03/15/2016 | Paid | $151.96 |
| DO 6300 15111203048 | n/a | Telephone Services, Cellular | 171 | 03/15/2016 | Paid | $56.99 |
| DO 6300 15111203048 | n/a | Telephone Services, Cellular | 1141 | 03/15/2016 | Paid | $189.95 |
| DO 6300 15111203048 | n/a | Telephone Services, Cellular | 141 | 03/15/2016 | Paid | $455.88 |
| DO 6300 15111203048 | n/a | Telephone Services, Cellular | 1191 | 03/15/2016 | Paid | $470.58 |
| DO 6300 15111203048 | n/a | Telephone Services, Cellular | 1171 | 03/15/2016 | Paid | $37.99 |
| DO 6300 15111203048 | n/a | Telephone Services, Cellular | 1211 | 03/15/2016 | Paid | $75.98 |
| DO 6300 15111203048 | n/a | Telephone Services, Cellular | 1151 | 03/15/2016 | Paid | $251.22 |
| DO 6300 15111203048 | n/a | Telephone Services, Cellular | 1131 | 03/15/2016 | Paid | $194.85 |
| DO 6300 15111203048 | n/a | Telephone Services, Cellular | 1221 | 03/15/2016 | Paid | $87.01 |
| DO 6300 15111203048 | n/a | Telephone Services, Cellular | 1101 | 03/15/2016 | Paid | $1,044.98 |
| DO 6300 15111203048 | n/a | Telephone Services, Cellular | 1201 | 03/15/2016 | Paid | $37.99 |
| DO 6300 15111203048 | n/a | Telephone Services, Cellular | 1161 | 03/15/2016 | Paid | $192.40 |
| DO 6300 15111203048 | n/a | Telephone Services, Cellular | 1111 | 03/15/2016 | Paid | $106.00 |
| DO 6300 15111203048 | n/a | Telephone Services, Cellular | 151 | 03/15/2016 | Paid | $470.67 |
| DO 6300 15111203048 | n/a | Telephone Services, Cellular | 1231 | 03/15/2016 | Paid | $37.99 |