Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | AT&T |
| PAYMENT REQUEST | PRM 9100 18052921745 |
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 9100 18011805554 | MA 5600 NC120000001 | Telephone Services, Long Distance and Local (Inclu | 111 | 05/30/2018 | Paid | $56.17 |
| DO 9100 18011805554 | MA 5600 NC120000001 | Telephone Services, Long Distance and Local (Inclu | 121 | 05/30/2018 | Paid | $37.29 |