Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-BASE COST
PAYEE AT&T
PAYMENT REQUEST PRM 6300 13090433902

Total:$2,108.51

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 13082019690 MA 5600 NC120000001 Telephone Services, Long Distance and Local (Inclu 114 09/05/2013 Paid $69.47
DO 6300 13082019690 MA 5600 NC120000001 Telephone Services, Long Distance and Local (Inclu 115 09/05/2013 Paid $205.39
DO 6300 13082019690 MA 5600 NC120000001 Telephone Services, Long Distance and Local (Inclu 113 09/05/2013 Paid $132.90
DO 6300 13082019690 MA 5600 NC120000001 Telephone Services, Long Distance and Local (Inclu 116 09/05/2013 Paid $553.75
DO 6300 13082019690 MA 5600 NC120000001 Telephone Services, Long Distance and Local (Inclu 112 09/05/2013 Paid $110.75
DO 6300 13082019690 MA 5600 NC120000001 Telephone Services, Long Distance and Local (Inclu 111 09/05/2013 Paid $1,036.25
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