Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE-BASE COST |
| PAYEE | AT&T |
| PAYMENT REQUEST | PRM 6000 10082735282 |
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 10081428501 | n/a | Telephone Services, Long Distance and Local (Inclu | 113 | 08/30/2010 | Paid | $235.74 |
| DO 6000 10081428501 | n/a | Telephone Services, Long Distance and Local (Inclu | 116 | 08/30/2010 | Paid | $200.75 |
| DO 6000 10081428501 | n/a | Telephone Services, Long Distance and Local (Inclu | 111 | 08/30/2010 | Paid | $1,060.84 |
| DO 6000 10081428501 | n/a | Telephone Services, Long Distance and Local (Inclu | 114 | 08/30/2010 | Paid | $19.57 |
| DO 6000 10081428501 | n/a | Telephone Services, Long Distance and Local (Inclu | 112 | 08/30/2010 | Paid | $1,060.84 |
| DO 6000 10081428501 | n/a | Telephone Services, Long Distance and Local (Inclu | 115 | 08/30/2010 | Paid | $19.57 |