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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PAYEE CELLCO PARTNERSHIP
PAYMENT REQUEST PRM 2200 16090136081
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 141 09/02/2016 Paid $8,814.83
DO 2200 15102301824 n/a CELLULAR PHONES, COMPLETE UNITS (BRAND LISTED OR E 131 09/02/2016 Paid $8,814.84