Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PAYEE CELLCO PARTNERSHIP
PAYMENT REQUEST PRM 8300 15033119699
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 8300 15032610805 n/a Telephone Services, Long Distance and Local (Inclu 191 04/01/2015 Paid $341.91