Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-BASE COST
PAYEE AT&T
PAYMENT REQUEST PRM 6000 12092134659

Total:$935.28

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 12091321713 MA 5600 NC120000001 Telephone Services, Long Distance and Local (Inclu 113 09/24/2012 Paid $678.67
DO 6000 12091321713 MA 5600 NC120000001 Telephone Services, Long Distance and Local (Inclu 114 09/24/2012 Paid $34.36
DO 6000 12091321713 MA 5600 NC120000001 Telephone Services, Long Distance and Local (Inclu 112 09/24/2012 Paid $2.39
DO 6000 12091321713 MA 5600 NC120000001 Telephone Services, Long Distance and Local (Inclu 111 09/24/2012 Paid $2.08
DO 6000 12091321713 MA 5600 NC120000001 Telephone Services, Long Distance and Local (Inclu 116 09/24/2012 Paid $183.42
DO 6000 12091321713 MA 5600 NC120000001 Telephone Services, Long Distance and Local (Inclu 117 09/24/2012 Paid $34.36
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