Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-BASE COST
PAYEE AT&T
PAYMENT REQUEST PRM 6300 13042621199

Total:$2,329.89

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 13042312669 MA 5600 NC120000001 Telephone Services, Long Distance and Local (Inclu 114 04/29/2013 Paid $69.47
DO 6300 13042312669 MA 5600 NC120000001 Telephone Services, Long Distance and Local (Inclu 112 04/29/2013 Paid $110.10
DO 6300 13042312669 MA 5600 NC120000001 Telephone Services, Long Distance and Local (Inclu 113 04/29/2013 Paid $132.90
DO 6300 13042312669 MA 5600 NC120000001 Telephone Services, Long Distance and Local (Inclu 111 04/29/2013 Paid $1,103.23
DO 6300 13042312669 MA 5600 NC120000001 Telephone Services, Long Distance and Local (Inclu 115 04/29/2013 Paid $205.39
DO 6300 13042312669 MA 5600 NC120000001 Telephone Services, Long Distance and Local (Inclu 116 04/29/2013 Paid $708.80
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