Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-BASE COST
PAYEE AT&T
PAYMENT REQUEST PRM 6000 14102703132

Total:$884.13

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 14101501443 MA 5600 NC120000001 Telephone Services, Long Distance and Local (Inclu 114 10/28/2014 Paid $35.07
DO 6000 14101501443 MA 5600 NC120000001 Telephone Services, Long Distance and Local (Inclu 116 10/28/2014 Paid $187.16
DO 6000 14101501443 MA 5600 NC120000001 Telephone Services, Long Distance and Local (Inclu 113 10/28/2014 Paid $622.35
DO 6000 14101501443 MA 5600 NC120000001 Telephone Services, Long Distance and Local (Inclu 111 10/28/2014 Paid $2.08
DO 6000 14101501443 MA 5600 NC120000001 Telephone Services, Long Distance and Local (Inclu 112 10/28/2014 Paid $2.40
DO 6000 14101501443 MA 5600 NC120000001 Telephone Services, Long Distance and Local (Inclu 117 10/28/2014 Paid $35.07
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