Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | AT&T |
| PAYMENT REQUEST | PRM 8100 13011010358 |
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 |
|---|---|---|---|---|---|---|
| PO 8100 12122701667 | n/a | SERVICES NOT OTHERWISE CLASSIFIED | 111 | 01/11/2013 | Paid | $2,940.10 |
| PO 8100 12122701667 | n/a | LABORERS (COMMON LABOR), PERSONNEL, TEMPORARY | 121 | 01/11/2013 | Paid | $630.00 |