Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-BASE COST
PAYEE AT&T
PAYMENT REQUEST PRM 6000 13051422762

Total:$933.67

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 13050913466 MA 5600 NC120000001 Telephone Services, Long Distance and Local (Inclu 113 05/15/2013 Paid $677.50
DO 6000 13050913466 MA 5600 NC120000001 Telephone Services, Long Distance and Local (Inclu 117 05/15/2013 Paid $34.30
DO 6000 13050913466 MA 5600 NC120000001 Telephone Services, Long Distance and Local (Inclu 114 05/15/2013 Paid $34.30
DO 6000 13050913466 MA 5600 NC120000001 Telephone Services, Long Distance and Local (Inclu 116 05/15/2013 Paid $183.10
DO 6000 13050913466 MA 5600 NC120000001 Telephone Services, Long Distance and Local (Inclu 112 05/15/2013 Paid $2.40
DO 6000 13050913466 MA 5600 NC120000001 Telephone Services, Long Distance and Local (Inclu 111 05/15/2013 Paid $2.07
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