Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | CELLCO PARTNERSHIP |
| PAYMENT REQUEST | PRM 6000 17030615181 |
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 17030107927 | n/a | Telephone Services, Cellular | 171 | 03/07/2017 | Paid | $75.98 |
| DO 6000 17030107927 | n/a | Telephone Services, Cellular | 191 | 03/07/2017 | Paid | $75.98 |
| DO 6000 17030107927 | n/a | Telephone Services, Cellular | 151 | 03/07/2017 | Paid | $75.98 |
| DO 6000 17030107927 | n/a | Telephone Services, Cellular | 121 | 03/07/2017 | Paid | $113.97 |