Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE-BASE COST |
| PAYEE | AT&T |
| PAYMENT REQUEST | PRM 1100 10010609905 |
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 09120205522 | n/a | Telephone Services, Long Distance and Local (Inclu | 161 | 01/07/2010 | Paid | $100.48 |
| DO 1100 09120205522 | n/a | Telephone Services, Long Distance and Local (Inclu | 1131 | 01/07/2010 | Paid | $32.23 |
| DO 1100 09120205522 | n/a | Telephone Services, Long Distance and Local (Inclu | 181 | 01/07/2010 | Paid | $290.07 |
| DO 1100 09120205522 | n/a | Telephone Services, Long Distance and Local (Inclu | 1141 | 01/07/2010 | Paid | $307.21 |
| DO 1100 09120205522 | n/a | Telephone Services, Long Distance and Local (Inclu | 191 | 01/07/2010 | Paid | $128.92 |
| DO 1100 09120205522 | n/a | Telephone Services, Long Distance and Local (Inclu | 151 | 01/07/2010 | Paid | $32.23 |
| DO 1100 09120205522 | n/a | Telephone Services, Long Distance and Local (Inclu | 141 | 01/07/2010 | Paid | $32.23 |
| DO 1100 09120205522 | n/a | Telephone Services, Long Distance and Local (Inclu | 1111 | 01/07/2010 | Paid | $64.33 |
| DO 1100 09120205522 | n/a | Telephone Services, Long Distance and Local (Inclu | 121 | 01/07/2010 | Paid | $225.61 |
| DO 1100 09120205522 | n/a | Telephone Services, Long Distance and Local (Inclu | 171 | 01/07/2010 | Paid | $128.92 |
| DO 1100 09120205522 | n/a | Telephone Services, Long Distance and Local (Inclu | 1101 | 01/07/2010 | Paid | $142.69 |
| DO 1100 09120205522 | n/a | Telephone Services, Long Distance and Local (Inclu | 111 | 01/07/2010 | Paid | $129.04 |
| DO 1100 09120205522 | n/a | Telephone Services, Long Distance and Local (Inclu | 1121 | 01/07/2010 | Paid | $64.33 |
| DO 1100 09120205522 | n/a | Telephone Services, Long Distance and Local (Inclu | 1151 | 01/07/2010 | Paid | $32.26 |
| DO 1100 09120205522 | n/a | Telephone Services, Long Distance and Local (Inclu | 1161 | 01/07/2010 | Paid | $129.04 |
| DO 1100 09120205522 | n/a | Telephone Services, Long Distance and Local (Inclu | 1171 | 01/07/2010 | Paid | $64.37 |
| DO 1100 09120205522 | n/a | Telephone Services, Long Distance and Local (Inclu | 131 | 01/07/2010 | Paid | $64.33 |