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Data Drill Down for September & 2022

Purchase Order
PAYEE CELLCO PARTNERSHIP
EXPENSE CATEGORY TELEPHONE-CELLULAR PHONES
PURCHASE ORDER Select a purchase order.

Total:$56,146.68

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX106350 Telephone Services, Cellular 111 09/22/2022 Paid $17,886.94
DOM 1100 MAX106350 Telephone Services, Cellular 111 09/22/2022 Paid $37,887.74
DOM 1100 MAX106350 Telephone Services, Cellular 111 09/22/2022 Paid $372.00
DOM 1100 MAX106350 Telephone Services, Cellular 111 09/13/2022 Paid $13,633.57
DOM 1100 MAX106350 Telephone Services, Cellular 111 09/13/2022 Paid $372.00
DOM 1100 MAX106350 Telephone Services, Cellular 111 09/13/2022 Paid $372.00
DOM 1100 MAX106350 Telephone Services, Cellular 111 09/13/2022 Paid $36,707.20
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