Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-BASE COST
PAYEE AT&T
PAYMENT REQUEST PRM 6000 12121207333

Total:$939.88

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 12112703941 MA 5600 NC120000001 Telephone Services, Long Distance and Local (Inclu 113 12/13/2012 Paid $682.02
DO 6000 12112703941 MA 5600 NC120000001 Telephone Services, Long Distance and Local (Inclu 117 12/13/2012 Paid $34.53
DO 6000 12112703941 MA 5600 NC120000001 Telephone Services, Long Distance and Local (Inclu 114 12/13/2012 Paid $34.53
DO 6000 12112703941 MA 5600 NC120000001 Telephone Services, Long Distance and Local (Inclu 116 12/13/2012 Paid $184.32
DO 6000 12112703941 MA 5600 NC120000001 Telephone Services, Long Distance and Local (Inclu 112 12/13/2012 Paid $2.40
DO 6000 12112703941 MA 5600 NC120000001 Telephone Services, Long Distance and Local (Inclu 111 12/13/2012 Paid $2.08
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