Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | AT&T |
| PAYMENT REQUEST | PRM 1100 10030215928 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 1100 10011408957 | n/a | Cable Construction, Installation and Maintenance ( | 131 | 03/03/2010 | Paid | $2,310.00 |
| DO 1100 10011408957 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 03/03/2010 | Paid | $385.00 |
| DO 1100 10011408957 | n/a | Cable Construction, Installation and Maintenance ( | 151 | 03/03/2010 | Paid | $7,700.00 |
| DO 1100 10011408957 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 03/03/2010 | Paid | $7,700.00 |
| DO 1100 10011408957 | n/a | Cable Construction, Installation and Maintenance ( | 141 | 03/03/2010 | Paid | $9,240.00 |
| DO 1100 10011408957 | n/a | Cable Construction, Installation and Maintenance ( | 161 | 03/03/2010 | Paid | $1,540.00 |
| DO 1100 10011408957 | n/a | Cable Construction, Installation and Maintenance ( | 171 | 03/03/2010 | Paid | $770.00 |