Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-BASE COST
PAYEE AT&T
PAYMENT REQUEST GAX 7200 12062116336

Total:$273.46

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
n/a Telephone-base cost 108 06/26/2012 Paid $34.19
n/a Telephone-base cost 106 06/26/2012 Paid $34.19
n/a Telephone-base cost 103 06/26/2012 Paid $34.19
n/a Telephone-base cost 107 06/26/2012 Paid $34.19
n/a Telephone-base cost 104 06/26/2012 Paid $34.19
n/a Telephone-base cost 102 06/26/2012 Paid $34.19
n/a Telephone-base cost 105 06/26/2012 Paid $34.19
n/a Telephone-base cost 101 06/26/2012 Paid $34.13
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