Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-BASE COST
PAYEE AT&T
PAYMENT REQUEST PRM 6000 14021914083

Total:$874.24

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 14010205678 MA 5600 NC120000001 Telephone Services, Long Distance and Local (Inclu 111 02/20/2014 Paid $2.08
DO 6000 14010205678 MA 5600 NC120000001 Telephone Services, Long Distance and Local (Inclu 121 02/20/2014 Paid $2.40
DO 6000 14010205678 MA 5600 NC120000001 Telephone Services, Long Distance and Local (Inclu 161 02/20/2014 Paid $185.05
DO 6000 14010205678 MA 5600 NC120000001 Telephone Services, Long Distance and Local (Inclu 171 02/20/2014 Paid $34.67
DO 6000 14010205678 MA 5600 NC120000001 Telephone Services, Long Distance and Local (Inclu 131 02/20/2014 Paid $615.37
DO 6000 14010205678 MA 5600 NC120000001 Telephone Services, Long Distance and Local (Inclu 141 02/20/2014 Paid $34.67
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