Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-BASE COST
PAYEE AT&T
PAYMENT REQUEST PRM 6300 12062625544

Total:$3,112.07

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 12061916368 MA 5600 NC120000001 Telephone Services, Long Distance and Local (Inclu 114 06/27/2012 Paid $69.47
DO 6300 12061916368 MA 5600 NC120000001 Telephone Services, Long Distance and Local (Inclu 112 06/27/2012 Paid $667.64
DO 6300 12061916368 MA 5600 NC120000001 Telephone Services, Long Distance and Local (Inclu 111 06/27/2012 Paid $1,102.32
DO 6300 12061916368 MA 5600 NC120000001 Telephone Services, Long Distance and Local (Inclu 116 06/27/2012 Paid $944.35
DO 6300 12061916368 MA 5600 NC120000001 Telephone Services, Long Distance and Local (Inclu 115 06/27/2012 Paid $195.39
DO 6300 12061916368 MA 5600 NC120000001 Telephone Services, Long Distance and Local (Inclu 113 06/27/2012 Paid $132.90
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