Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE-CELLULAR PHONES |
| PAYEE | CELLCO PARTNERSHIP |
| PAYMENT REQUEST | PRM 6400 14073031898 |
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 14072917776 | n/a | Telephone Services, Long Distance and Local (Inclu | 151 | 07/31/2014 | Paid | $2,374.65 |
| DO 6400 14072917776 | n/a | Telephone Services, Long Distance and Local (Inclu | 161 | 07/31/2014 | Paid | $2,395.17 |
| DO 6400 14072917776 | n/a | Telephone Services, Long Distance and Local (Inclu | 111 | 07/31/2014 | Paid | $2,098.59 |
| DO 6400 14072917782 | n/a | Telephone Services, Long Distance and Local (Inclu | 141 | 07/31/2014 | Paid | $341.91 |
| DO 6400 14072917782 | n/a | Telephone Services, Long Distance and Local (Inclu | 131 | 07/31/2014 | Paid | $341.91 |
| DO 6400 14072917782 | n/a | Telephone Services, Long Distance and Local (Inclu | 121 | 07/31/2014 | Paid | $341.91 |