Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-BASE COST
PAYEE AT&T
PAYMENT REQUEST PRM 6300 10060225883

Total:$5,257.08

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 10051920532 n/a Telephone Services, Long Distance and Local (Inclu 114 06/03/2010 Paid $201.09
DO 6300 10051920532 n/a Telephone Services, Long Distance and Local (Inclu 112 06/03/2010 Paid $120.48
DO 6300 10051920532 n/a Telephone Services, Long Distance and Local (Inclu 116 06/03/2010 Paid $123.90
DO 6300 10051920532 n/a Telephone Services, Long Distance and Local (Inclu 111 06/03/2010 Paid $4,088.86
DO 6300 10051920532 n/a Telephone Services, Long Distance and Local (Inclu 113 06/03/2010 Paid $20.65
DO 6300 10051920532 n/a Telephone Services, Long Distance and Local (Inclu 115 06/03/2010 Paid $702.10
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