Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-CELLULAR PHONES
PAYEE CELLCO PARTNERSHIP
PAYMENT REQUEST PRM 6300 16102602584

Total:$3,700.62

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 121 10/27/2016 Paid $379.92
DO 6300 15111203048 n/a Telephone Services, Cellular 161 10/27/2016 Paid $151.96
DO 6300 15111203048 n/a Telephone Services, Cellular 191 10/27/2016 Paid $531.86
DO 6300 15111203048 n/a Telephone Services, Cellular 1111 10/27/2016 Paid $417.89
DO 6300 15111203048 n/a Telephone Services, Cellular 111 10/27/2016 Paid $341.91
DO 6300 15111203048 n/a Telephone Services, Cellular 1171 10/27/2016 Paid $75.98
DO 6300 15111203048 n/a Telephone Services, Cellular 131 10/27/2016 Paid $189.95
DO 6300 15111203048 n/a Telephone Services, Cellular 1161 10/27/2016 Paid $151.96
DO 6300 15111203048 n/a Telephone Services, Cellular 1181 10/27/2016 Paid $75.98
DO 6300 15111203048 n/a Telephone Services, Cellular 141 10/27/2016 Paid $19.00
DO 6300 15111203048 n/a Telephone Services, Cellular 1121 10/27/2016 Paid $113.97
DO 6300 15111203048 n/a Telephone Services, Cellular 151 10/27/2016 Paid $148.28
DO 6300 15111203048 n/a Telephone Services, Cellular 1141 10/27/2016 Paid $75.98
DO 6300 15111203048 n/a Telephone Services, Cellular 1101 10/27/2016 Paid $341.91
DO 6300 15111203048 n/a Telephone Services, Cellular 1131 10/27/2016 Paid $37.99
DO 6300 15111203048 n/a Telephone Services, Cellular 181 10/27/2016 Paid $94.97
DO 6300 15111203048 n/a Telephone Services, Cellular 1191 10/27/2016 Paid $37.99
DO 6300 15111203048 n/a Telephone Services, Cellular 171 10/27/2016 Paid $133.22
DO 6300 15111203048 n/a Telephone Services, Cellular 1151 10/27/2016 Paid $379.90
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