Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-BASE COST
PAYEE AT&T
PAYMENT REQUEST PRM 5600 20062626332

Total:$56.30

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 19121204131 MA 5600 NC120000001 Telephone Services, Long Distance and Local (Inclu 121 06/29/2020 Paid $2.81
DO 5600 19121204131 MA 5600 NC120000001 Telephone Services, Long Distance and Local (Inclu 131 06/29/2020 Paid $36.05
DO 5600 19121204131 MA 5600 NC120000001 Telephone Services, Long Distance and Local (Inclu 111 06/29/2020 Paid $7.71
DO 5600 19121204131 MA 5600 NC120000001 Telephone Services, Long Distance and Local (Inclu 141 06/29/2020 Paid $9.73
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