Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE-BASE COST |
| PAYEE | AT&T |
| PAYMENT REQUEST | PRM 5600 10092938910 |
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 5600 09110603564 | n/a | Telephone Services, Long Distance and Local (Inclu | 121 | 09/30/2010 | Paid | $11,637.83 |
| DO 5600 09110603564 | n/a | Telephone Services, Long Distance and Local (Inclu | 111 | 09/30/2010 | Paid | $4,238.27 |