Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE-BASE COST |
| PAYEE | AT&T |
| PAYMENT REQUEST | PRM 6000 09080539237 |
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 6000 09072828088 | n/a | Telephone Services, Long Distance and Local (Inclu | 112 | 08/06/2009 | Paid | $2,830.54 |
| DO 6000 09072828088 | n/a | Telephone Services, Long Distance and Local (Inclu | 111 | 08/06/2009 | Paid | $2,830.54 |
| DO 6000 09072828088 | n/a | Telephone Services, Long Distance and Local (Inclu | 115 | 08/06/2009 | Paid | $185.78 |
| DO 6000 09072828088 | n/a | Telephone Services, Long Distance and Local (Inclu | 114 | 08/06/2009 | Paid | $20.65 |
| DO 6000 09072828088 | n/a | Telephone Services, Long Distance and Local (Inclu | 113 | 08/06/2009 | Paid | $629.02 |