Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-BASE COST
PAYEE AT&T
PAYMENT REQUEST PRM 6000 10071530567

Total:$7,509.90

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 10070724838 n/a Telephone Services, Long Distance and Local (Inclu 113 07/16/2010 Paid $727.39
DO 6000 10070724838 n/a Telephone Services, Long Distance and Local (Inclu 112 07/16/2010 Paid $3,273.24
DO 6000 10070724838 n/a Telephone Services, Long Distance and Local (Inclu 111 07/16/2010 Paid $3,273.24
DO 6000 10070724838 n/a Telephone Services, Long Distance and Local (Inclu 116 07/16/2010 Paid $20.65
DO 6000 10070724838 n/a Telephone Services, Long Distance and Local (Inclu 115 07/16/2010 Paid $194.73
DO 6000 10070724838 n/a Telephone Services, Long Distance and Local (Inclu 114 07/16/2010 Paid $20.65
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