Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE-BASE COST |
| PAYEE | AT&T |
| PAYMENT REQUEST | PRM 1100 14123009240 |
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 ( | 113 | 12/31/2014 | Paid | $3,008.29 |
| DO 1100 14100200404 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 12/31/2014 | Paid | $46,327.68 |
| DO 1100 14100200404 | n/a | Cable Construction, Installation and Maintenance ( | 112 | 12/31/2014 | Paid | $10,829.85 |