Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | CELLCO PARTNERSHIP |
| PAYMENT REQUEST | PRM 6000 15121808422 |
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 6000 15113003899 | n/a | Telephone Services, Cellular | 121 | 12/21/2015 | Paid | $85.78 |
| DO 6000 15113003899 | n/a | Telephone Services, Cellular | 141 | 12/21/2015 | Paid | $75.98 |