Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-BASE COST
PAYEE AT&T
PAYMENT REQUEST PRM 6000 10071530568

Total:$7,416.20

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 10070724904 n/a Telephone Services, Long Distance and Local (Inclu 112 07/16/2010 Paid $3,363.49
DO 6000 10070724904 n/a Telephone Services, Long Distance and Local (Inclu 114 07/16/2010 Paid $20.65
DO 6000 10070724904 n/a Telephone Services, Long Distance and Local (Inclu 111 07/16/2010 Paid $3,363.49
DO 6000 10070724904 n/a Telephone Services, Long Distance and Local (Inclu 115 07/16/2010 Paid $200.47
DO 6000 10070724904 n/a Telephone Services, Long Distance and Local (Inclu 116 07/16/2010 Paid $20.65
DO 6000 10070724904 n/a Telephone Services, Long Distance and Local (Inclu 113 07/16/2010 Paid $447.45
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