Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-BASE COST
PAYEE AT&T
PAYMENT REQUEST PRM 6300 13072630407

Total:$2,060.56

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 13072217829 MA 5600 NC120000001 Telephone Services, Long Distance and Local (Inclu 115 07/29/2013 Paid $205.39
DO 6300 13072217829 MA 5600 NC120000001 Telephone Services, Long Distance and Local (Inclu 113 07/29/2013 Paid $132.90
DO 6300 13072217829 MA 5600 NC120000001 Telephone Services, Long Distance and Local (Inclu 111 07/29/2013 Paid $1,036.25
DO 6300 13072217829 MA 5600 NC120000001 Telephone Services, Long Distance and Local (Inclu 112 07/29/2013 Paid $62.80
DO 6300 13072217829 MA 5600 NC120000001 Telephone Services, Long Distance and Local (Inclu 114 07/29/2013 Paid $69.47
DO 6300 13072217829 MA 5600 NC120000001 Telephone Services, Long Distance and Local (Inclu 116 07/29/2013 Paid $553.75
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