Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-LONG DISTANCE
PAYEE CELLCO PARTNERSHIP
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 5500 13032718064 Telephone Services, Long Distance and Local (Inclu 03/28/2013 Paid $76.00
PRM 5500 13032718065 Telephone Services, Long Distance and Local (Inclu 03/28/2013 Paid $37.99
PRM 5500 13030816346 Telephone Services, Long Distance and Local (Inclu 03/11/2013 Paid $37.99
PRM 5500 13011711176 Telephone Services, Long Distance and Local (Inclu 01/18/2013 Paid $37.99
PRM 5500 12092034538 Telephone Services, Long Distance and Local (Inclu 09/21/2012 Paid $37.99
PRM 5500 12072628598 Telephone Services, Long Distance and Local (Inclu 07/27/2012 Paid $37.99
PRM 5500 12062625472 Telephone Services, Long Distance and Local (Inclu 06/27/2012 Paid $37.99
PRM 5500 12052522515 Telephone Services, Long Distance and Local (Inclu 05/29/2012 Paid $37.99
PRM 5500 12042519658 Telephone Services, Long Distance and Local (Inclu 04/26/2012 Paid $37.99
PRM 5500 12032316485 Telephone Services, Long Distance and Local (Inclu 03/26/2012 Paid $38.07
PRM 5500 11102602688 Telephone Services, Long Distance and Local (Inclu 10/27/2011 Paid $37.99
PRM 5500 11100300064 Telephone Services, Long Distance and Local (Inclu 10/04/2011 Paid $38.05