Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE CELLCO PARTNERSHIP
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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 6200 15022515586 Telephone Services, Long Distance and Local (Inclu 03/02/2015 Paid $75.98
PRM 6200 15010209702 Telephone Services, Long Distance and Local (Inclu 01/05/2015 Paid $90.34
PRM 6200 14121107350 Telephone Services, Long Distance and Local (Inclu 12/12/2014 Paid $114.03
PRM 6200 14111204959 Telephone Services, Long Distance and Local (Inclu 11/13/2014 Paid $114.03
PRM 6200 14100700679 Telephone Services, Long Distance and Local (Inclu 10/08/2014 Paid $114.03
PRM 6200 14090235514 Telephone Services, Long Distance and Local (Inclu 09/03/2014 Paid $114.03
PRM 6200 14073132102 Telephone Services, Long Distance and Local (Inclu 08/01/2014 Paid $114.03
PRM 6200 14071129152 Telephone Services, Long Distance and Local (Inclu 07/14/2014 Paid $114.03
PRM 6400 14070228359 Telephone Services, Long Distance and Local (Inclu 07/03/2014 Paid $420.96
PRM 6200 14061626410 Telephone Services, Long Distance and Local (Inclu 06/17/2014 Paid $114.05
PRM 6200 14050722495 Telephone Services, Long Distance and Local (Inclu 05/08/2014 Paid $113.99
PRM 6200 13092536324 Telephone Services, Long Distance and Local (Inclu 09/26/2013 Paid $143.38
PRM 6200 13071528310 Telephone Services, Long Distance and Local (Inclu 07/16/2013 Paid $151.96
PRM 6200 13060625140 Telephone Services, Long Distance and Local (Inclu 06/07/2013 Paid $151.96
PRM 6200 13042621194 Telephone Services, Long Distance and Local (Inclu 04/29/2013 Paid $113.97
PRM 6200 13040418886 Telephone Services, Long Distance and Local (Inclu 04/05/2013 Paid $279.42