Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE-BASE COST |
| PAYEE | AT&T |
| PAYMENT REQUEST | PRM 6000 11091434479 |
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 11090924683 | n/a | Telephone Services, Long Distance and Local (Inclu | 111 | 09/15/2011 | Paid | $1.94 |
| DO 6000 11090924683 | n/a | Telephone Services, Long Distance and Local (Inclu | 116 | 09/15/2011 | Paid | $164.28 |
| DO 6000 11090924683 | n/a | Telephone Services, Long Distance and Local (Inclu | 117 | 09/15/2011 | Paid | $30.71 |
| DO 6000 11090924683 | n/a | Telephone Services, Long Distance and Local (Inclu | 113 | 09/15/2011 | Paid | $1,007.47 |
| DO 6000 11090924683 | n/a | Telephone Services, Long Distance and Local (Inclu | 112 | 09/15/2011 | Paid | $2.23 |
| DO 6000 11090924683 | n/a | Telephone Services, Long Distance and Local (Inclu | 114 | 09/15/2011 | Paid | $30.71 |