Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE-BASE COST |
| PAYEE | AT&T |
| PAYMENT REQUEST | GAX 7400 09030211183 |
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 | 106 | 03/09/2009 | Paid | $31.96 | |
| n/a | Telephone-base cost | 104 | 03/09/2009 | Paid | $31.96 | |
| n/a | Telephone-base cost | 101 | 03/09/2009 | Paid | $223.72 | |
| n/a | Telephone-base cost | 103 | 03/09/2009 | Paid | $351.56 | |
| n/a | Telephone-base cost | 105 | 03/09/2009 | Paid | $223.72 | |
| n/a | Telephone-base cost | 102 | 03/09/2009 | Paid | $255.68 |