Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-BASE COST
PAYEE AT&T
PAYMENT REQUEST PRM 6300 11102702887

Total:$6,040.71

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 11102001494 MA 5600 NC120000001 Telephone Services, Long Distance and Local (Inclu 114 10/28/2011 Paid $69.47
DO 6300 11102001494 MA 5600 NC120000001 Telephone Services, Long Distance and Local (Inclu 113 10/28/2011 Paid $132.90
DO 6300 11102001494 MA 5600 NC120000001 Telephone Services, Long Distance and Local (Inclu 112 10/28/2011 Paid $110.75
DO 6300 11102001494 MA 5600 NC120000001 Telephone Services, Long Distance and Local (Inclu 111 10/28/2011 Paid $4,934.15
DO 6300 11102001494 MA 5600 NC120000001 Telephone Services, Long Distance and Local (Inclu 116 10/28/2011 Paid $598.05
DO 6300 11102001494 MA 5600 NC120000001 Telephone Services, Long Distance and Local (Inclu 115 10/28/2011 Paid $195.39
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