Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-BASE COST
PAYEE AT&T
PAYMENT REQUEST PRM 6000 14091737138

Total:$888.00

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 09/18/2014 Paid $2.08
DO 6000 14010205678 MA 5600 NC120000001 Telephone Services, Long Distance and Local (Inclu 141 09/18/2014 Paid $35.23
DO 6000 14010205678 MA 5600 NC120000001 Telephone Services, Long Distance and Local (Inclu 131 09/18/2014 Paid $625.08
DO 6000 14010205678 MA 5600 NC120000001 Telephone Services, Long Distance and Local (Inclu 161 09/18/2014 Paid $187.98
DO 6000 14010205678 MA 5600 NC120000001 Telephone Services, Long Distance and Local (Inclu 171 09/18/2014 Paid $35.23
DO 6000 14010205678 MA 5600 NC120000001 Telephone Services, Long Distance and Local (Inclu 121 09/18/2014 Paid $2.40
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