Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-CELLULAR PHONES
PAYEE CELLCO PARTNERSHIP
PAYMENT REQUEST PRM 8600 16110203502

Total:$457.90

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 8600 16102501876 n/a Telephone Services, Cellular 1115 11/03/2016 Paid $140.85
DO 8600 16102501876 n/a Telephone Services, Cellular 116 11/03/2016 Paid $35.23
DO 8600 16102501876 n/a Telephone Services, Cellular 115 11/03/2016 Paid $35.23
DO 8600 16102501876 n/a Telephone Services, Cellular 1110 11/03/2016 Paid $105.68
DO 8600 16102501876 n/a Telephone Services, Cellular 117 11/03/2016 Paid $35.23
DO 8600 16102501876 n/a Telephone Services, Cellular 112 11/03/2016 Paid $35.23
DO 8600 16102501876 n/a Telephone Services, Cellular 114 11/03/2016 Paid $70.45
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