Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | CELLCO PARTNERSHIP |
| PAYMENT REQUEST | PRM 6400 14070228359 |
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 6400 14051913586 | n/a | Telephone Services, Long Distance and Local (Inclu | 111 | 07/03/2014 | Paid | $329.99 |
| DO 6400 14051913586 | n/a | Telephone Services, Long Distance and Local (Inclu | 121 | 07/03/2014 | Paid | $25.99 |
| DO 6400 14051913586 | n/a | Telephone Services, Long Distance and Local (Inclu | 131 | 07/03/2014 | Paid | $45.49 |
| DO 6400 14051913586 | n/a | Telephone Services, Long Distance and Local (Inclu | 141 | 07/03/2014 | Paid | $19.49 |