Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-BASE COST
PAYEE AT&T
PAYMENT REQUEST PRM 6000 13111805479

Total:$939.39

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 13110502827 MA 5600 NC120000001 Telephone Services, Long Distance and Local (Inclu 113 11/19/2013 Paid $683.30
DO 6000 13110502827 MA 5600 NC120000001 Telephone Services, Long Distance and Local (Inclu 116 11/19/2013 Paid $184.54
DO 6000 13110502827 MA 5600 NC120000001 Telephone Services, Long Distance and Local (Inclu 112 11/19/2013 Paid $2.39
DO 6000 13110502827 MA 5600 NC120000001 Telephone Services, Long Distance and Local (Inclu 117 11/19/2013 Paid $34.58
DO 6000 13110502827 MA 5600 NC120000001 Telephone Services, Long Distance and Local (Inclu 114 11/19/2013 Paid $34.58
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