Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-BASE COST
PAYEE AT&T
PAYMENT REQUEST PRM 6300 12110203931

Total:$2,330.88

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 12102301907 MA 5600 NC120000001 Telephone Services, Long Distance and Local (Inclu 114 11/05/2012 Paid $69.47
DO 6300 12102301907 MA 5600 NC120000001 Telephone Services, Long Distance and Local (Inclu 113 11/05/2012 Paid $132.90
DO 6300 12102301907 MA 5600 NC120000001 Telephone Services, Long Distance and Local (Inclu 116 11/05/2012 Paid $708.80
DO 6300 12102301907 MA 5600 NC120000001 Telephone Services, Long Distance and Local (Inclu 111 11/05/2012 Paid $1,111.63
DO 6300 12102301907 MA 5600 NC120000001 Telephone Services, Long Distance and Local (Inclu 112 11/05/2012 Paid $112.69
DO 6300 12102301907 MA 5600 NC120000001 Telephone Services, Long Distance and Local (Inclu 115 11/05/2012 Paid $195.39
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