Data Drill Down for November & 2017

Purchase Order
PAYEE CELLCO PARTNERSHIP
EXPENSE CATEGORY TELEPHONE-CELLULAR PHONES
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 17102501806 Telephone Services, Cellular 111 11/28/2017 Paid $702.08
DO 2200 17102501806 Telephone Services, Cellular 121 11/28/2017 Paid $702.08
DO 2200 17102501806 Telephone Services, Cellular 131 11/28/2017 Paid $588.85
DO 2200 17102501806 Telephone Services, Cellular 141 11/28/2017 Paid $588.84