Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE-BASE COST |
| PAYEE | AT&T |
| PAYMENT REQUEST | PRM 1100 14102202765 |
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 14100200404 | n/a | Cable Construction, Installation and Maintenance ( | 112 | 10/23/2014 | Paid | $10,483.03 |
| DO 1100 14100200404 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 10/23/2014 | Paid | $44,844.08 |
| DO 1100 14100200404 | n/a | Cable Construction, Installation and Maintenance ( | 113 | 10/23/2014 | Paid | $2,911.96 |