Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-BASE COST
PAYEE AT&T
PAYMENT REQUEST PRM 6000 11062226295

Total:$1,468.80

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 11061318762 n/a Telephone Services, Long Distance and Local (Inclu 114 06/23/2011 Paid $30.66
DO 6000 11061318762 n/a Telephone Services, Long Distance and Local (Inclu 117 06/23/2011 Paid $30.66
DO 6000 11061318762 n/a Telephone Services, Long Distance and Local (Inclu 112 06/23/2011 Paid $2.23
DO 6000 11061318762 n/a Telephone Services, Long Distance and Local (Inclu 111 06/23/2011 Paid $1.94
DO 6000 11061318762 n/a Telephone Services, Long Distance and Local (Inclu 116 06/23/2011 Paid $164.04
DO 6000 11061318762 n/a Telephone Services, Long Distance and Local (Inclu 113 06/23/2011 Paid $1,002.24
DO 6000 11061418800 n/a Telephone Services, Long Distance and Local (Inclu 127 06/23/2011 Paid $1.15
DO 6000 11061418800 n/a Telephone Services, Long Distance and Local (Inclu 123 06/23/2011 Paid $223.78
DO 6000 11061418800 n/a Telephone Services, Long Distance and Local (Inclu 126 06/23/2011 Paid $9.00
DO 6000 11061418800 n/a Telephone Services, Long Distance and Local (Inclu 124 06/23/2011 Paid $1.00
DO 6000 11061418800 n/a Telephone Services, Long Distance and Local (Inclu 122 06/23/2011 Paid $1.10
DO 6000 11061418800 n/a Telephone Services, Long Distance and Local (Inclu 121 06/23/2011 Paid $1.00
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