Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE-CELLULAR PHONES |
| PAYEE | CELLCO PARTNERSHIP |
| PAYMENT REQUEST | PRM 8600 16120906395 |
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 | 12/12/2016 | Paid | $149.86 |
| DO 8600 16102501876 | n/a | Telephone Services, Cellular | 1110 | 12/12/2016 | Paid | $112.38 |
| DO 8600 16102501876 | n/a | Telephone Services, Cellular | 116 | 12/12/2016 | Paid | $37.46 |
| DO 8600 16102501876 | n/a | Telephone Services, Cellular | 115 | 12/12/2016 | Paid | $37.46 |
| DO 8600 16102501876 | n/a | Telephone Services, Cellular | 117 | 12/12/2016 | Paid | $37.46 |
| DO 8600 16102501876 | n/a | Telephone Services, Cellular | 114 | 12/12/2016 | Paid | $74.92 |
| DO 8600 16102501876 | n/a | Telephone Services, Cellular | 112 | 12/12/2016 | Paid | $37.46 |