Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE-BASE COST |
| PAYEE | AT&T |
| PAYMENT REQUEST | PRM 6000 11051823114 |
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 11050916240 | n/a | Telephone Services, Long Distance and Local (Inclu | 116 | 05/19/2011 | Paid | $162.04 |
| DO 6000 11050916240 | n/a | Telephone Services, Long Distance and Local (Inclu | 114 | 05/19/2011 | Paid | $30.28 |
| DO 6000 11050916240 | n/a | Telephone Services, Long Distance and Local (Inclu | 113 | 05/19/2011 | Paid | $1,104.00 |
| DO 6000 11050916240 | n/a | Telephone Services, Long Distance and Local (Inclu | 112 | 05/19/2011 | Paid | $2.23 |
| DO 6000 11050916240 | n/a | Telephone Services, Long Distance and Local (Inclu | 111 | 05/19/2011 | Paid | $1.94 |
| DO 6000 11050916240 | n/a | Telephone Services, Long Distance and Local (Inclu | 117 | 05/19/2011 | Paid | $30.28 |