Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | CELLCO PARTNERSHIP |
| PAYMENT REQUEST | PRM 2200 16030216280 |
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 15102301824 | n/a | CELLULAR PHONES, COMPLETE UNITS (BRAND LISTED OR E | 131 | 03/03/2016 | Paid | $4,124.93 |
| DO 2200 15102301824 | n/a | CELLULAR PHONES, COMPLETE UNITS (BRAND LISTED OR E | 141 | 03/03/2016 | Paid | $4,124.92 |