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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 10041521383

Total:$230.97

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5800 10041316974 n/a Telephone Services, Long Distance and Local (Inclu 111 04/16/2010 Paid $230.97
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