Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-BASE COST
PAYEE AT&T
PAYMENT REQUEST PRM 6300 13060525005

Total:$1,958.80

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 13052814604 MA 5600 NC120000001 Telephone Services, Long Distance and Local (Inclu 111 06/06/2013 Paid $1,017.97
DO 6300 13052814604 MA 5600 NC120000001 Telephone Services, Long Distance and Local (Inclu 115 06/06/2013 Paid $205.39
DO 6300 13052814604 MA 5600 NC120000001 Telephone Services, Long Distance and Local (Inclu 114 06/06/2013 Paid $69.47
DO 6300 13052814604 MA 5600 NC120000001 Telephone Services, Long Distance and Local (Inclu 116 06/06/2013 Paid $555.74
DO 6300 13052814604 MA 5600 NC120000001 Telephone Services, Long Distance and Local (Inclu 113 06/06/2013 Paid $132.90
DO 6300 13052814604 MA 5600 NC120000001 Telephone Services, Long Distance and Local (Inclu 112 06/06/2013 Paid ($22.67)
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