Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE-CELLULAR PHONES |
| PAYEE | CELLCO PARTNERSHIP |
| PAYMENT REQUEST | PRM 6400 16092138468 |
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 15102902149 | n/a | Telephone Services, Cellular | 141 | 09/22/2016 | Paid | $3,783.14 |
| DO 6400 15102902151 | n/a | Telephone Services, Cellular | 111 | 09/22/2016 | Paid | $27,373.97 |
| DO 6400 15112303652 | n/a | Telephone Services, Cellular | 131 | 09/22/2016 | Paid | $3,846.47 |
| DO 6400 15112303653 | n/a | Telephone Services, Cellular | 121 | 09/22/2016 | Paid | $379.90 |