Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-BASE COST
PAYEE AT&T
PAYMENT REQUEST PRM 6000 12011709858

Total:$955.50

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 12011206143 MA 5600 NC120000001 Telephone Services, Long Distance and Local (Inclu 113 01/18/2012 Paid $716.40
DO 6000 12011206143 MA 5600 NC120000001 Telephone Services, Long Distance and Local (Inclu 111 01/18/2012 Paid $2.08
DO 6000 12011206143 MA 5600 NC120000001 Telephone Services, Long Distance and Local (Inclu 114 01/18/2012 Paid $22.15
DO 6000 12011206143 MA 5600 NC120000001 Telephone Services, Long Distance and Local (Inclu 112 01/18/2012 Paid $2.40
DO 6000 12011206143 MA 5600 NC120000001 Telephone Services, Long Distance and Local (Inclu 116 01/18/2012 Paid $190.32
DO 6000 12011206143 MA 5600 NC120000001 Telephone Services, Long Distance and Local (Inclu 117 01/18/2012 Paid $22.15
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