Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | CELLCO PARTNERSHIP |
| PAYMENT REQUEST | PRM 5600 15082636462 |
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 5600 15081718948 | n/a | CELLULAR PHONES, COMPLETE UNITS (BRAND LISTED OR E | 141 | 08/27/2015 | Paid | $1,152.23 |
| DO 5600 15081819003 | n/a | Telephone Services, Cellular | 1121 | 08/27/2015 | Paid | $659.98 |