Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | AT&T |
| PAYMENT REQUEST | PRM 5600 12022112940 |
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 5600 10100800968 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 02/22/2012 | Paid | $5,525.72 |
| DO 5600 12021008098 | MA 5600 NC120000001 | Telephone Services, Long Distance and Local (Inclu | 121 | 02/22/2012 | Paid | $12,718.86 |