Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE-BASE COST |
| PAYEE | AT&T |
| PAYMENT REQUEST | GAX 7400 09021910500 |
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 | 105 | 03/02/2009 | Paid | $224.49 | |
| n/a | Telephone-base cost | 103 | 03/02/2009 | Paid | $288.63 | |
| n/a | Telephone-base cost | 102 | 03/02/2009 | Paid | $256.56 | |
| n/a | Telephone-base cost | 106 | 03/02/2009 | Paid | $32.07 | |
| n/a | Telephone-base cost | 101 | 03/02/2009 | Paid | $224.49 | |
| n/a | Telephone-base cost | 104 | 03/02/2009 | Paid | $32.07 |