Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-BASE COST
PAYEE AT&T
PAYMENT REQUEST PRM 6000 15032118396

Total:$599.64

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 15031210095 MA 5600 NC120000001 Telephone Services, Long Distance and Local (Inclu 112 03/23/2015 Paid $2.40
DO 6000 15031210095 MA 5600 NC120000001 Telephone Services, Long Distance and Local (Inclu 114 03/23/2015 Paid $11.88
DO 6000 15031210095 MA 5600 NC120000001 Telephone Services, Long Distance and Local (Inclu 111 03/23/2015 Paid $2.09
DO 6000 15031210095 MA 5600 NC120000001 Telephone Services, Long Distance and Local (Inclu 117 03/23/2015 Paid $67.60
DO 6000 15031210095 MA 5600 NC120000001 Telephone Services, Long Distance and Local (Inclu 113 03/23/2015 Paid $503.80
DO 6000 15031210095 MA 5600 NC120000001 Telephone Services, Long Distance and Local (Inclu 116 03/23/2015 Paid $11.87
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