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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-LONG DISTANCE
DEPARTMENT HUMAN RESOURCES
FUND SUPPORT SERVICES OPERATING
PROGRAM SUPPORT SERVICES
ACTIVITY FACILITY EXPENSES
PAYEE AT&T
PAYMENT REQUEST PRM 5800 09122808772

Total:$229.71

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5800 09101401318 n/a Telephone Services, Long Distance and Local (Inclu 111 12/29/2009 Paid $229.71
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