Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE-BASE COST |
| PAYEE | AT&T |
| PAYMENT REQUEST | GAX 7400 09090425622 |
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 | 12/22/2009 | Paid | $239.54 | |
| n/a | Telephone-base cost | 101 | 12/22/2009 | Paid | $307.98 | |
| n/a | Telephone-base cost | 102 | 12/22/2009 | Paid | $239.54 | |
| n/a | Telephone-base cost | 103 | 12/22/2009 | Paid | $307.82 | |
| n/a | Telephone-base cost | 106 | 12/22/2009 | Paid | $34.22 |