Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE AUSTIN FREE-NET
PAYMENT REQUEST PRM 7400 13072329679

Total:$8,852.44

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 7400 12082220358 n/a Telecommunication Services (Not Otherwise Classifi 111 07/24/2013 Paid $2,465.05
DO 7400 12082220358 n/a Telecommunication Services (Not Otherwise Classifi 141 07/24/2013 Paid $3,028.30
DO 7400 12082220358 n/a Telecommunication Services (Not Otherwise Classifi 121 07/24/2013 Paid $864.91
DO 7400 12082220358 n/a Telecommunication Services (Not Otherwise Classifi 131 07/24/2013 Paid $2,494.18
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