Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE-BASE COST |
| PAYEE | AT&T |
| PAYMENT REQUEST | PRM 1100 09073038547 |
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 1100 08102102154 | n/a | Telephone Services, Long Distance and Local (Inclu | 111 | 07/31/2009 | Paid | $50,798.38 |
| DO 1100 08102102154 | n/a | Telephone Services, Long Distance and Local (Inclu | 121 | 07/31/2009 | Paid | $15,213.00 |