Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | CELLCO PARTNERSHIP |
| PAYMENT REQUEST | PRM 2200 15032619167 |
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 2200 14100200292 | n/a | Telephone Services, Long Distance and Local (Inclu | 131 | 03/27/2015 | Paid | $314.99 |
| DO 2200 14100200292 | n/a | Telephone Services, Long Distance and Local (Inclu | 141 | 03/27/2015 | Paid | $315.00 |