Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-CELLULAR PHONES
PAYEE CELLCO PARTNERSHIP
PAYMENT REQUEST PRM 8300 16102402233

Total:$5,149.57

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 8300 16101201147 n/a Telephone Services, Cellular 111 10/25/2016 Paid $303.92
DO 8300 16101201147 n/a Telephone Services, Cellular 1131 10/25/2016 Paid $2,417.36
DO 8300 16101201147 n/a Telephone Services, Cellular 171 10/25/2016 Paid $37.99
DO 8300 16101201147 n/a Telephone Services, Cellular 121 10/25/2016 Paid $265.93
DO 8300 16101201147 n/a Telephone Services, Cellular 151 10/25/2016 Paid $30.00
DO 8300 16101201147 n/a Telephone Services, Cellular 161 10/25/2016 Paid $465.87
DO 8300 16101201147 n/a Telephone Services, Cellular 1111 10/25/2016 Paid $37.99
DO 8300 16101201147 n/a Telephone Services, Cellular 1121 10/25/2016 Paid $493.87
DO 8300 16101201147 n/a Telephone Services, Cellular 141 10/25/2016 Paid $721.81
DO 8300 16101201147 n/a Telephone Services, Cellular 1101 10/25/2016 Paid $108.90
DO 8300 16101201147 n/a Telephone Services, Cellular 191 10/25/2016 Paid $75.98
DO 8300 16101201147 n/a Telephone Services, Cellular 1141 10/25/2016 Paid $37.99
DO 8300 16101201147 n/a Telephone Services, Cellular 131 10/25/2016 Paid $75.98
DO 8300 16101201147 n/a Telephone Services, Cellular 181 10/25/2016 Paid $75.98
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