Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE-BASE COST |
| PAYEE | AT&T |
| PAYMENT REQUEST | PRM 1100 16111704633 |
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 16102601932 | n/a | Telephone Services, Long Distance and Local (Inclu | 111 | 11/18/2016 | Paid | $382.20 |
| DO 1100 16102601932 | n/a | Telephone Services, Long Distance and Local (Inclu | 121 | 11/18/2016 | Paid | $456.14 |
| DO 1100 16102601932 | n/a | Telephone Services, Long Distance and Local (Inclu | 151 | 11/18/2016 | Paid | $613.76 |
| DO 1100 16102601932 | n/a | Telephone Services, Long Distance and Local (Inclu | 141 | 11/18/2016 | Paid | $461.21 |
| DO 1100 16102601932 | n/a | Telephone Services, Long Distance and Local (Inclu | 131 | 11/18/2016 | Paid | $466.73 |