Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-BASE COST
PAYEE AT&T
PAYMENT REQUEST PRM 6000 13011110520

Total:$937.98

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 13010306081 MA 5600 NC120000001 Telephone Services, Long Distance and Local (Inclu 116 01/14/2013 Paid $183.95
DO 6000 13010306081 MA 5600 NC120000001 Telephone Services, Long Distance and Local (Inclu 111 01/14/2013 Paid $2.08
DO 6000 13010306081 MA 5600 NC120000001 Telephone Services, Long Distance and Local (Inclu 112 01/14/2013 Paid $2.40
DO 6000 13010306081 MA 5600 NC120000001 Telephone Services, Long Distance and Local (Inclu 114 01/14/2013 Paid $34.46
DO 6000 13010306081 MA 5600 NC120000001 Telephone Services, Long Distance and Local (Inclu 113 01/14/2013 Paid $680.63
DO 6000 13010306081 MA 5600 NC120000001 Telephone Services, Long Distance and Local (Inclu 117 01/14/2013 Paid $34.46
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