Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-BASE COST
PAYEE AT&T
PAYMENT REQUEST PRM 6000 14010609589

Total:$825.56

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 13121905347 MA 5600 NC120000001 Telephone Services, Long Distance and Local (Inclu 114 01/07/2014 Paid $32.78
DO 6000 13121905347 MA 5600 NC120000001 Telephone Services, Long Distance and Local (Inclu 113 01/07/2014 Paid $582.49
DO 6000 13121905347 MA 5600 NC120000001 Telephone Services, Long Distance and Local (Inclu 112 01/07/2014 Paid $2.39
DO 6000 13121905347 MA 5600 NC120000001 Telephone Services, Long Distance and Local (Inclu 116 01/07/2014 Paid $175.12
DO 6000 13121905347 MA 5600 NC120000001 Telephone Services, Long Distance and Local (Inclu 117 01/07/2014 Paid $32.78
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