Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | CELLCO PARTNERSHIP |
| PAYMENT REQUEST | PRM 9100 12021612757 |
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 12021008062 | n/a | Telephone Services, Long Distance and Local (Inclu | 121 | 02/17/2012 | Paid | $1,111.75 |
| DO 9100 12021008062 | n/a | Telephone Services, Long Distance and Local (Inclu | 111 | 02/17/2012 | Paid | $1,111.79 |