Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE-BASE COST |
| PAYEE | AT&T |
| PAYMENT REQUEST | PRM 6300 09060431963 |
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 6300 09052121968 | n/a | Telephone Services, Long Distance and Local (Inclu | 114 | 06/05/2009 | Paid | $186.09 |
| DO 6300 09052121968 | n/a | Telephone Services, Long Distance and Local (Inclu | 111 | 06/05/2009 | Paid | $3,416.71 |
| DO 6300 09052121968 | n/a | Telephone Services, Long Distance and Local (Inclu | 115 | 06/05/2009 | Paid | $474.95 |
| DO 6300 09052121968 | n/a | Telephone Services, Long Distance and Local (Inclu | 112 | 06/05/2009 | Paid | $123.90 |
| DO 6300 09052121968 | n/a | Telephone Services, Long Distance and Local (Inclu | 113 | 06/05/2009 | Paid | $20.65 |