Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-CELLULAR PHONES
PAYEE CELLCO PARTNERSHIP
PAYMENT REQUEST PRM 8600 17040518405

Total:$486.85

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 114 04/06/2017 Paid $74.89
DO 8600 16102501876 n/a Telephone Services, Cellular 112 04/06/2017 Paid $37.44
DO 8600 16102501876 n/a Telephone Services, Cellular 115 04/06/2017 Paid $37.44
DO 8600 16102501876 n/a Telephone Services, Cellular 1115 04/06/2017 Paid $149.86
DO 8600 16102501876 n/a Telephone Services, Cellular 116 04/06/2017 Paid $37.44
DO 8600 16102501876 n/a Telephone Services, Cellular 1110 04/06/2017 Paid $112.34
DO 8600 16102501876 n/a Telephone Services, Cellular 117 04/06/2017 Paid $37.44
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