Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE-BASE COST |
| PAYEE | AT&T |
| PAYMENT REQUEST | PRM 6000 14071830366 |
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 | 131 | 07/21/2014 | Paid | $616.21 |
| DO 6000 14010205678 | MA 5600 NC120000001 | Telephone Services, Long Distance and Local (Inclu | 121 | 07/21/2014 | Paid | $2.40 |
| DO 6000 14010205678 | MA 5600 NC120000001 | Telephone Services, Long Distance and Local (Inclu | 111 | 07/21/2014 | Paid | $2.08 |
| DO 6000 14010205678 | MA 5600 NC120000001 | Telephone Services, Long Distance and Local (Inclu | 161 | 07/21/2014 | Paid | $185.31 |
| DO 6000 14010205678 | MA 5600 NC120000001 | Telephone Services, Long Distance and Local (Inclu | 141 | 07/21/2014 | Paid | $34.72 |
| DO 6000 14010205678 | MA 5600 NC120000001 | Telephone Services, Long Distance and Local (Inclu | 171 | 07/21/2014 | Paid | $34.72 |