Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | AT&T |
| PAYMENT REQUEST | PRM 1100 10051824332 |
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 10042718319 | n/a | Cable Construction, Installation and Maintenance ( | 161 | 05/19/2010 | Paid | $13,090.00 |
| DO 1100 10042718319 | n/a | Cable Construction, Installation and Maintenance ( | 1101 | 05/19/2010 | Paid | $3,465.00 |
| DO 1100 10042718319 | n/a | Cable Construction, Installation and Maintenance ( | 191 | 05/19/2010 | Paid | $770.00 |
| DO 1100 10042718319 | n/a | Cable Construction, Installation and Maintenance ( | 1111 | 05/19/2010 | Paid | $1,925.00 |
| DO 1100 10042718319 | n/a | Cable Construction, Installation and Maintenance ( | 171 | 05/19/2010 | Paid | $2,310.00 |
| DO 1100 10042718319 | n/a | Cable Construction, Installation and Maintenance ( | 181 | 05/19/2010 | Paid | $1,925.00 |
| DO 1100 10042718319 | n/a | Cable Construction, Installation and Maintenance ( | 131 | 05/19/2010 | Paid | $3,080.00 |
| DO 1100 10042718319 | n/a | Cable Construction, Installation and Maintenance ( | 141 | 05/19/2010 | Paid | $13,475.00 |
| DO 1100 10042718319 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 05/19/2010 | Paid | $6,160.00 |
| DO 1100 10042718319 | n/a | Cable Construction, Installation and Maintenance ( | 151 | 05/19/2010 | Paid | $3,080.00 |
| DO 1100 10042718319 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 05/19/2010 | Paid | $770.00 |
| DO 1100 10042718319 | n/a | Cable Construction, Installation and Maintenance ( | 1121 | 05/19/2010 | Paid | $3,080.00 |