Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-BASE COST
PAYEE AT&T
PAYMENT REQUEST PRM 6300 13040819138

Total:$2,333.14

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 13032911349 MA 5600 NC120000001 Telephone Services, Long Distance and Local (Inclu 113 04/09/2013 Paid $132.90
DO 6300 13032911349 MA 5600 NC120000001 Telephone Services, Long Distance and Local (Inclu 116 04/09/2013 Paid $708.80
DO 6300 13032911349 MA 5600 NC120000001 Telephone Services, Long Distance and Local (Inclu 114 04/09/2013 Paid $69.47
DO 6300 13032911349 MA 5600 NC120000001 Telephone Services, Long Distance and Local (Inclu 115 04/09/2013 Paid $205.39
DO 6300 13032911349 MA 5600 NC120000001 Telephone Services, Long Distance and Local (Inclu 112 04/09/2013 Paid $110.75
DO 6300 13032911349 MA 5600 NC120000001 Telephone Services, Long Distance and Local (Inclu 111 04/09/2013 Paid $1,105.83
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