Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE-CELLULAR PHONES |
| PAYEE | CELLCO PARTNERSHIP |
| PAYMENT REQUEST | PRM 6800 15021714465 |
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 6800 15020508048 | n/a | Telephone Services, Long Distance and Local (Inclu | 112 | 02/18/2015 | Paid | $251.46 |
| DO 6800 15020508048 | n/a | Telephone Services, Long Distance and Local (Inclu | 111 | 02/18/2015 | Paid | $167.64 |