Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE-BASE COST |
| PAYEE | AT&T |
| PAYMENT REQUEST | PRM 1100 12010909023 |
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 11110802633 | n/a | Cable Construction, Installation and Maintenance ( | 131 | 01/10/2012 | Paid | $2,623.45 |
| DO 1100 11110802633 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 01/10/2012 | Paid | $9,444.41 |
| DO 1100 11110802633 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 01/10/2012 | Paid | $40,401.09 |