Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-BASE COST
PAYEE AT&T
PAYMENT REQUEST PRM 6000 12041318430

Total:$955.43

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 12040411482 MA 5600 NC120000001 Telephone Services, Long Distance and Local (Inclu 112 04/16/2012 Paid $2.39
DO 6000 12040411482 MA 5600 NC120000001 Telephone Services, Long Distance and Local (Inclu 117 04/16/2012 Paid $22.15
DO 6000 12040411482 MA 5600 NC120000001 Telephone Services, Long Distance and Local (Inclu 114 04/16/2012 Paid $22.15
DO 6000 12040411482 MA 5600 NC120000001 Telephone Services, Long Distance and Local (Inclu 113 04/16/2012 Paid $713.75
DO 6000 12040411482 MA 5600 NC120000001 Telephone Services, Long Distance and Local (Inclu 111 04/16/2012 Paid $2.08
DO 6000 12040411482 MA 5600 NC120000001 Telephone Services, Long Distance and Local (Inclu 116 04/16/2012 Paid $192.91
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