Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE-CELLULAR PHONES |
| PAYEE | CELLCO PARTNERSHIP |
| PAYMENT REQUEST | PRM 8700 12020611698 |
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 8700 11102101618 | n/a | Telephone Services, Long Distance and Local (Inclu | 121 | 02/07/2012 | Paid | $106.50 |
| DO 8700 11102101618 | n/a | Telephone Services, Long Distance and Local (Inclu | 111 | 02/07/2012 | Paid | $253.66 |