Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE-CELLULAR PHONES |
| PAYEE | CELLCO PARTNERSHIP |
| PAYMENT REQUEST | PRM 6400 08103104663 |
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 6400 08101501578 | n/a | Telephone Services, Long Distance and Local (Inclu | 131 | 11/03/2008 | Paid | $171.96 |
| DO 6400 08101501578 | n/a | Telephone Services, Long Distance and Local (Inclu | 111 | 11/03/2008 | Paid | $245.56 |
| DO 6400 08101501578 | n/a | Telephone Services, Long Distance and Local (Inclu | 121 | 11/03/2008 | Paid | $171.96 |