Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE-CELLULAR PHONES |
| PAYEE | CELLCO PARTNERSHIP |
| PAYMENT REQUEST | PRM 6400 13032217659 |
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 13031310434 | n/a | Telephone Services, Long Distance and Local (Inclu | 131 | 03/25/2013 | Paid | $1,823.58 |
| DO 6400 13031310434 | n/a | Telephone Services, Long Distance and Local (Inclu | 191 | 03/25/2013 | Paid | $1,912.98 |
| DO 6400 13031310434 | n/a | Telephone Services, Long Distance and Local (Inclu | 161 | 03/25/2013 | Paid | $1,898.31 |
| DO 6400 13031410470 | n/a | Telephone Services, Long Distance and Local (Inclu | 151 | 03/25/2013 | Paid | $341.91 |
| DO 6400 13031410470 | n/a | Telephone Services, Long Distance and Local (Inclu | 121 | 03/25/2013 | Paid | $341.91 |
| DO 6400 13031410470 | n/a | Telephone Services, Long Distance and Local (Inclu | 181 | 03/25/2013 | Paid | $341.91 |