Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-BASE COST
PAYEE AT&T
PAYMENT REQUEST PRM 6000 14111705265

Total:$882.98

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 14111003022 MA 5600 NC120000001 Telephone Services, Long Distance and Local (Inclu 117 11/18/2014 Paid $35.03
DO 6000 14111003022 MA 5600 NC120000001 Telephone Services, Long Distance and Local (Inclu 116 11/18/2014 Paid $186.91
DO 6000 14111003022 MA 5600 NC120000001 Telephone Services, Long Distance and Local (Inclu 113 11/18/2014 Paid $621.53
DO 6000 14111003022 MA 5600 NC120000001 Telephone Services, Long Distance and Local (Inclu 114 11/18/2014 Paid $35.03
DO 6000 14111003022 MA 5600 NC120000001 Telephone Services, Long Distance and Local (Inclu 112 11/18/2014 Paid $2.40
DO 6000 14111003022 MA 5600 NC120000001 Telephone Services, Long Distance and Local (Inclu 111 11/18/2014 Paid $2.08
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