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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE CELLCO PARTNERSHIP
PAYMENT REQUEST PRM 9100 11062927045
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 9100 11062119352 n/a Telephone Services, Long Distance and Local (Inclu 111 06/30/2011 Paid $1,111.71